1. Go to Sales> Customers> Customer List.
2. Enter the customer's name and click submit.
3. Click into the customer's record and in the left side menu, click Notifications.
4. 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.
5. Enter the email address to which the automatic invoice emails should be sent and click create new notification.
6. 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.