Question
If I void an invoice that has been emailed to a customer but not yet paid will they receive an update letting them know it has been voided.
We have recurring invoices that are sent out monthly to customers for rent. one of the properties is now being sold and rent is being sorted as part of the settlement. the invoice for the next month went out before we cancelled the recurring postings. If I void the invoice will the customer be automatically updated or will I need to confirm it with them separately?
