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Invoice Email Instructions
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Have Invoices Sent Directly to Your Accounting Office or Multiple Emails.
The way it works is as follows:
Order confirmations will now go to the email address that has been set up for the user who logs in and places the order. This way that specific user can verify the order contents proir to shipping.
Invoices will be sent to the email or emails, that you set up in the "Invoicing Email Address" field located under the Company Data tab in your Account Profile.
If you wish to have your emails sent to multiple addresses just seperate them with a semi-colon ;
How to set it up:
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1. Start by going to the Business Tools link and clicking on "Account Profile"
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2. Next click on the "Company Data" tab to edit your company information:
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3. Click the "Edit Company Data" tab.
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4. Next, enter the email address you want your invoices to go to into the "Invoicing Email Address" field. If you wish to have invoices sent to multiple people just seperate them with a semi-colon ";"
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5. Click the save button to keep the changes you have made.
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