Automatically Email Invoices & Credits
By default, invoices & credits are not automatically sent to a Contact when they are created. You can change this for each Contact following the below instructions
You will require a default SMTP server setup in the settings section for this to work
1. Click "Contacts"
2. Click the Contact you want to edit
3. Click "Edit"
4. Click "Auto email invoices/credits?"
5. Click "Save"
