Users who receive invoice emails will now have access to the invoice in the form of a PDF attachment. All invoice emails now include the attachment for your records.

You can specify which team members receive invoice attachments through User Management. To enable this option, navigate to Settings > User Management > Edit User. Check the “Send new invoices via email” box and click “Save” to confirm the changes.

For more information on how to get your invoices in PDF, please see our documentation.