Introducing Subject For Invoice Notifications

• Business users now have the capability to configure the Subject for the Notifications that are being sent out for the Invoicing Module.

• User has the option to have and use Custom Values too while configuring the subject.

• We now have the ability to configure subject for 10 types of notifications which includes Team Notifications as well as Customer Notifications.

How to Use it

• Go to Payments Tab -> Invoices -> Click on the settings Icon that you can see on the page.

• Post this click on Notifications -> Start authoring your Subject for various types of notifications by having the text you want for that notification in the Subject Field

  

FromName & FromEmail support while sending out invoice

• Users will now be able to configure the email and name from which invoices should be sent

• This settings will be applicable to both sent out invoices and team notifications

• This will provide more control to business owners in the way they deliver invoices and help them create a better brand proposition

• These settings will be applicable for all invoices going out from any channel

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