PDF Invoice Delivery

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During the generation of invoices, AgileVoice may be configured to additionally do one of three things. These three items are globally configurable for all accounts, and may additionally be configured on an account by account basis. The three PDF Invoice Delivery methods are described below:

•	None - During invoice generation, the system/account will not generate a PDF invoice. This is the default behavior of older AgileVoice products.

•	Email - During invoice generation, the system/account will be emailed their PDF invoice as an attachment.

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Print - During invoice generation, the system/account will generate a PDF invoice in to the folder configured inside config.inc.php under the AGILE_PDF_INVOICE_PATH defined constant. This folder may be configured to be accessible via FTP or may even be configured as a printer spool directory, allowing the generated PDFs to be spooled and printed automatically.

The system default settings are configured in the Invoice Setup area. The account settings are configured while viewing an account and selecting the Account Settings link.

The system default settings are overridden by individual account settings.