Administrators: How to Edit Account Receivable Email

  1. Click on My Account in the top-right and then Manage in the left navigation.
  2. In the left navigation click on the Edit A/R Email link.
  3. Place these variables in Subject / Body copy exactly as shown and the values will be dynamically substituted.
  • {DistributorName}: Your Company / Distributor Name
  • {AccountName}: The Account Name receiving the email.
  • {InvoiceNumber}: The invoice number

Any content provided here will overwrite the default content.