Payment Notification

To configure your system to send payment notifications automatically:

1. Click your "Invoices" tab.
2. Click your white "Preferences" link near the top of the page.
3. Click your blue "Emails" link at the left side of the page.
4. Click your blue "Payment Notification" link and follow instructions above the new window.
5. Click your check box to activate the notification for recurring invoices as well as manual payments.
6. Enter a subject and message for the notification.
7. Click the Save button at the bottom of your page

Additional Information

Notification Preview: You may preview the notification by clicking on the blue "preview" link located just below the message box for your notification.

Customizing Emails: For information on how to customize different emails, see the Email section.

Are we missing anything in our help manual? If so, please let us know by contacting us here.

You may also find additional help by visiting our support forum.