Edit email that goes out with invoice sent to client
Does any one know if its possible to edit the email that goes out when an invoice is sent. Many of our customers pay upfront before we start the job but they all need a copy of the invoice for their records. If you save and send the invoice after its marked as payment received the email still asks for payment but of £0.00.
This is very confusing for customers. There should be an email that just says "here is your invoice for you records, no payment required." Or something to that effect.
it looks a bit daft asking for payment of an invoice that is already paid.
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