The primary contact for any Account will automatically be notified by receiving a copy of their invoice via email when a payment is collected. A sample invoice is show below.
Adding additional invoice recipients
If you want to add additional recipients to your invoice emails, you can do so from the "People" section of your Account records.
Stop sending invoices
If you do not wish to send invoices to your customers, go to BILLING > SETTINGS and uncheck the Send Invoice Payment Email checkbox.
Customers can download their own invoices
The Primary Contact on any account can also download their invoices anytime from the BILLING tab of Outseta's profile embed.
