Automatic sales receipts will be by default turned on for all new sub-accounts created from now.
This means that the business would not be required to do any additional work to send order/payment confirmations after a purchase has been made. The system will by default send a receipt as an attachment to the customer
The business will still be able to edit the receipt number prefixes, number sequencing, and templates used to send the attachments at any given point of time.
