Turn off Sending PDF Copies of Original Invoices to Tenants
With the 'New Release' that occurred in September we have since had several tenants question who they are to be paying funds to when we send them invoices, now that they are always also sent a copy of the original PDF (ie. Water Corporation Invoices).
The ability for individual agencies to turn off/on this "feature" would be imperative to ensure monies are paid to the correct persons where required.
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Evangalyn Little
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You can choose whether a copy of the original creditor invoice is sent with the Tenancy Invoice under Configuration > Automated Communications > Tenancy Invoice. Edit the template and there is a checkbox option.