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settings are applied whenever a new subscription is created.",[163,415,417],{"id":416},"debit-order-collection-defaults","Debit Order Collection Defaults",[154,419,420],{},"Configure the default invoice behaviour for debit order collections.",[154,422,243],{},[171,424,425,433],{},[174,426,427],{},[177,428,429,431],{},[180,430,390],{},[180,432,185],{},[187,434,435,442],{},[177,436,437,439],{},[192,438,399],{},[192,440,441],{},"Automatically generate an invoice for the collection.",[177,443,444,446],{},[192,445,407],{},[192,447,448],{},"Automatically email the invoice to the customer.",[154,450,451],{},"These settings are applied whenever a new debit order collection is created.",[163,453,455],{"id":454},"send-receipts","Send Receipts",[154,457,458],{},"Automatically send receipt emails after successful payments.",[154,460,461],{},"When enabled:",[296,463,464,467,470],{},[299,465,466],{},"A receipt is generated automatically.",[299,468,469],{},"The receipt is emailed to the customer.",[299,471,472],{},"Customers receive confirmation of successful payment.",[163,474,476],{"id":475},"payment-reminders","Payment Reminders",[154,478,479],{},"Automatically send reminder emails for unpaid invoices.",[154,481,461],{},[296,483,484,487,490],{},[299,485,486],{},"Customers receive reminder notifications.",[299,488,489],{},"Follow-up emails are sent before or after the due date.",[299,491,492],{},"Outstanding invoices are easier to track and recover.",[163,494,129],{"id":495},"branding",[154,497,498,499,502],{},"Invoice styling is controlled through ",[500,501,129],"a",{"href":130},".",[154,504,505],{},"This includes:",[296,507,508,511,514,517],{},[299,509,510],{},"Logo",[299,512,513],{},"Colours",[299,515,516],{},"Email styling",[299,518,519],{},"Invoice appearance",[163,521,523],{"id":522},"tips","Tips",[296,525,526,529,532,535,538],{},[299,527,528],{},"Use a custom invoice prefix to separate different business entities or brands.",[299,530,531],{},"Enable receipt emails to improve customer communication.",[299,533,534],{},"Enable payment reminders to reduce overdue invoices.",[299,536,537],{},"Review your default memo and footer regularly to ensure they remain accurate.",[299,539,540],{},"Use Autocharge for customers with stored payment methods to automate collections.",{"title":230,"searchDepth":542,"depth":543,"links":544},1,2,[545,549,550,551,552,553,554,555,556,557,558],{"id":165,"depth":543,"text":166,"children":546},[547],{"id":209,"depth":548,"text":210},3,{"id":236,"depth":543,"text":237},{"id":284,"depth":543,"text":285},{"id":313,"depth":543,"text":314},{"id":339,"depth":543,"text":340},{"id":375,"depth":543,"text":376},{"id":416,"depth":543,"text":417},{"id":454,"depth":543,"text":455},{"id":475,"depth":543,"text":476},{"id":495,"depth":543,"text":129},{"id":522,"depth":543,"text":523},"Configure default invoice numbering, payment behaviour, reminders and receipt 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