Ability to set the default value of the "email receipt" option when processing receipts
In ADMIN > SETTINGS > Invoicing
There is now a setting “Email Receipt Notifications Default”. This controls the setting of the email receipt flag in the cash posting program under RECEIPTS.
When this setting is unchecked, the cash posting program under RECEIPTS defaults to “not sending” an email receipt on posting of cash payments.
Clients who habitually DO NOT send an email receipt to the client when posting cash payments under the RECEIPTS tab should uncheck this option.
Click on the presentation for more information.