How to Send an Invoice Payment Confirmation Letter to the Client?
The payment confirmation letter is important as it validates the received payment and solidifies a clear relationship with the client. It provides documentary evidence of the completed payment and helps maintain a professional rapport with the client. Additionally, the letter ensures a smooth business process and provides information crucial for accounting and documentation purposes.
Go to SETTINGS
Create a template for the Invoice paid message. Mark it as Main
For more information on creating a text template, click here
Return to Settings
Go to INVOICES
Select the desired template or create a new one
Save changes, click Save Changes
The message will be sent to the client upon once invoice status becomes Paid
How to activate sending the letter?
Go to SETTINGS
Create a template for the Invoice paid message. Mark it as Main
For more information on creating a text template, click here
Return to Settings
Go to INVOICES
Select the desired template or create a new one
Save changes, click Save Changes
The message will be sent to the client upon once invoice status becomes Paid
Updated on: 12/12/2023
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