How to create a personal message for digital invoices
1. Click Business Admin
2. Click Account Settings
3. Click Receipts
4. Click "Branch 'A' customers"
5. Choose an (internal) name for the template type
6. Write down the content of the message you want. Please note - leave (ReceiptLink) and (LegalPageLink)
7. Click Add rule to define which customers will see this message
8. Click here to define another rule
10. For example, this message will be sent to customers who purchased at branch A for over NIS 200.
11. Click Save to apply changes.
