This setting allows you to set a statement that defaults when sending a statement through Commusoft. This is important in that it helps maintain proper contact, get concise information to your customers, and is customisable via tagging.
View Setting
➡️ Profile Icon > Settings > Invoicing > Statement email template > View
Set Up Statement email template
➡️ Default statement message
Fill in the message in the provided text box for each method.
Use tagging to personalise the message with job-specific details such as customer name, job location, and scheduled times.
Click Save.