– Automatic sales receipts will be by default turned on for all new sub-accounts created from now.
– This means that the business would not be required to do any additional work to send order/payment confirmations after a purchase has been made. The system will by default send a receipt as an attachment to the customer
– The business will still be able to edit the receipt number prefixes, number sequencing, and templates used to send the attachments at any given point of time.
