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Emailing Invoices

When Accounts Receivables invoices are sent, the default From email is This field is not editable.

The email shows it is coming from the company name that sent the invoice. Below is a copy of an invoice sent by the company: John Smith Consulting




The user selected in the Reply-To field when sending the invoice will be the user to receive any replies to the emailed invoice.Emailing_invoice.png



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