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I have a customer who was not getting their recurring invoice. Email was bouning back. He asked me to change the email on file, which I did through his customer profile. But this did not change the email his invoice was auto sent to. How do I correct his email for his invoicing?
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1 Best Answer
Best Answer
You need to edit the invoice itself. You may have to cancel it and start a new one.
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2 REPLIES 2
You can go to Customer -> Directory -> View My Directory Board and you can change your customers phone number / emails