Automated Email Fiscalised Invoice Delivery

Automated Email Fiscalised Invoice Delivery

This Enterprise feature allows businesses to automatically send fiscalised invoices directly to customer email addresses upon completion of a transaction. It ensures faster, paperless delivery and improves record-keeping and customer service efficiency. 

How To Activate the Function 

Step 1.

Check if your current plan is on Enterprise. If not, kindly upgrade to Enterprise by going to your Account > Billing and clicking "Upgrade Plan" on your subscription for your device. If you are on this plan, you can proceed to the next step.


Step 2.

Once you are on your Enterprise plan, you can navigate to Settings > Customisation. 
If you do not have a customisation, click on the option "Create Customisation" to view the form with the options.

Step 3.

Scroll to find the option for "Enable automatic emails for fiscalised documents to clients", which has a toggle for you to switch on. Enable the option and then scroll down to save the customisation.

This will enable the option to send emails of the fiscalised documents to your clients.

Info
NOTE: You would have to add the buyer email address in the invoice before fiscalising for it to deliver to the client. You may enable the option for "Require Buyer Email" to ensure the invoice gets fiscalised with an email present.


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