I have amended the invoice template and I am happy with the result however I am not happy with the default email that is forcibly sent. How do I change it from the following email?
Please find attached the invoice for the services provided by NAME OF COMPANY
The outstanding amount of GBPXX.00. Payment instructions can be found on the attached invoice.
If you have any questions, please let me know.
FULL NAME OF ACCOUNT HOLDER
NAME OF COMPANY
This invoice was generated using Tide, the nimble small business current account. For more information visit www.tide.co