Configuring Debtors to receive emailed invoices

We can save lots of time and money by simply emailing your Debtor customers their invoices.

To set this up navigate to Customers -> Debtor Maintenance

Find or create the Debtor you wish to add Email Invoices to.

Note - Debtors can be created, then assigned to a created customer. So you do need to do both for complete details.

Edit the debtor and add the email address and set the Digital Invoicing Processing type. The email address needs to be on the customer record side of the Debtor.