When a client paid, I marked the invoice accordingly. The system gave me the option of sending an email to the client acknowledging the payment, so I accepted that. Is there a way to see exactly what has been sent to the client? I couldn’t find a way to do it.
If you go to Account Settings > Routine Emails you will be able to see the email templates. You are also able to cc yourself into the emails if you wanted to receive a copy yourself (to cc yourself requires the power user subscription)
This topic was automatically closed after 7 days. New replies are no longer allowed.