E-Mail Text Configuration

This option is used to change the text of the e-mail sent whenever sending an invoice by e-mail or a late notice from the outstanding payments. It is possible to specify automatic text insertion such as the name of the company or the total amount of the invoice by clicking on the corresponding macro in the lower part of the screen; the macro text will be inserted at the cursor.
Each of the documents listed on the left side of the window has a specific e-mail text.