Email Notifications:
Step 1: ADDA Admin >> Dashboard >> Income Tracker >> Notifications.
Step 2: Scroll down and Check the checkbox for “Send a Flat's Open Invoices by email as and when posted” & "Send Receipts by email as and when posted".
Step 3: Save Changes.
Note: By enabling this option, only Primary Contact of the Unit will be getting email and App Notification for Invoices and Receipts.
PS: If you want to verify the invoices before sending as you are generating the invoices for the first time, do not enable this.
You can send the invoice after the verification by following the below link:
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