Introducing our new Bounce Back email feature to streamline your invoice processing. This enhancement ensures prompt notification and return of any failed invoice submissions, along with clear guidelines for correction and resubmission.
This setting has been made mandatory for users with the 'Enable Emailing Inbox' setting turned on to ensure nothing gets missed. This feature will further enhance efficiency and ensure error-free invoice management.
To set up the Bounce Back email feature, follow these steps:
Navigate to the General Settings section of your application.
Select Email Invoice Inbox
Locate on Bounce-Back Email.
In the field provided, enter the email address where you want to receive alerts for failed invoice submissions.
Save your changes to activate the Bounce Back email feature.
Note: Please do not nominate an email address here that will auto-forward back to invoices@invoiceautomate.com
