How to automatically email recurring invoice?
I have a recurring invoice that gets generated for a customer each month. I would like to automatically send the invoice to the customer when it is automatically generated by myob. How can I do this? Currently it only generates the invoice but does not give the customer any indication that they owe money or have an invoice for them. A reminder is too late - it needs to be sent at the same time as the invoice is generated. It seems like such a basic function but I cannot figure out how to do this. Is anyone able to help? I dont want to have to manually find the invoice and click "send" each month - this should be happening automatically.