Edit Accounts Receivable Email

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.