When you email customers their (Debtor) invoices a covering letter is automatically created forming the Body of the main email. (The invoice/s is/are an attachment.) The Subject of the email is automatically set also. If you wish to make changes to this letter you can edit the Batch Email Template.
Note: If you want the information to revert back to the original cashbook invoice template, click on the Reset to default button.
An example of email sent: