Settings for invoices, dunnings and refunds
- Which placeholders are available?
- How can I inform my customers about orders and other events via email?
- How can I use my own letterhead?
- How can I use sequences?
- How can I individualize texts in documents?
- How can I issue a QR invoice in Switzerland?
- Which fonts can be used in the documents?
- How can I use my own email sender address?
- Which date formats can be output on the invoice?