When preforming a refund or reversal and the system auto creates the invoice for that refund/reversal, is there a way to make the invoice go to the post bag automatically or at least give us the option as some landlords request this invoice?
Activity
When preforming a refund or reversal and the system auto creates the invoice for that refund/reversal, is there a way to make the invoice go to the post bag automatically or at least give us the option as some landlords request this invoice?