We’d like to use auto repeat in order to create recurring invoices.
How is it possible to change the sender of the auto created E-Mail?
E-Mail is send by Administrator, but should use the sales account.
How can the print format language be changed?
We use one print format in different languages - when sending a mail manually, I can select the print format and the language, in auto repeat you only can select the print format.
Thanks in advance!