• Go to Sales> Customers> Customer List.
  • Enter the customer’s name and click submit.
  • Click into the customer’s record and in the left side menu, click Notifications.
  • Go to the drop-down menu and select Invoice Email. For context, a program runs in Cetec on a nightly basis that sends out customer invoices based on that day’s shipments. Setting up this notification allows you to avoid sending a manual bill each time there’s a shipment.
  • Enter the email address to which the automatic invoice emails should be sent and click create new notification.
  • You can give the notification a name. For invoice email notifications, you can ignore the Date Modifier and Date Type fields, as they are not used.


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