Sending by e-mail - default settings
Created:
2021-01-28
Last updated: 2021-11-09
Last updated: 2021-11-09
Post view count: 1032
Configuration of e-mail sending in the system can be found in the tab Settings> Account settings> Invoice sending> Method of sending emails.
From the moment of creating the account, the system has a default configuration entered.
This means that when sending an invoice by e-mail to the Contractor, he will receive a message with an invoice from the e-mail address: noreply@invoiceocean.com.
From the moment of creating the account, the system has a default configuration entered.
This means that when sending an invoice by e-mail to the Contractor, he will receive a message with an invoice from the e-mail address: noreply@invoiceocean.com.
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