- Go to Z Office > Customers > Manage Customers
- Select the customer you wish to update
- Go to the Accounts tab
- In the Debtor Account Details panel, select the account you wish to update and double click to open.
- Go to the Additional Details tab
- To enable printing statements/email statements for that account:
Tick 'Print Statements' to enable printing of that account's statements.
Tick 'Email Statements' to enable emailing of that account's statements.
Input the customer's emails address in the Email Address field. Ensure that if you want to input multiple email addresses to be entered with a SPACE.
e.g. email@example.com firstname.lastname@example.org