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2020-2Q: Disable Automatic Invoice Emails sent to Operators

A new feature has been added to allow an operator to disable the automatic emailing, to themselves, of generated invoice links when an invoice is created.

To make use of this feature:

    1. Hover over Settings
        click => Modify WISP
        Scroll down to SIMPLer Settings to the lines shown in Fig 1 and toggle to off to disable the automatic sending of emails
   
Fig 1 Disable Automatic Invoice Emails sent to Operators

     2. There are two email options to control whether an email is sent to the operator
           a) All Invoices
           b) Invoices where the send method is set to "Send via Post"

   



Published Date: [07-May-2020]



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