1. To set email alerts Click the Setup Email Alerts tab
2. Select the Customer, Invoice Status, Invoice Amount, and Email if fields are already not filled in
3. If fields are already filled in you may select Unsubscribe Alert to unsubscribe from email alerts
4. Check the appropriate box and check the Terms and Conditions

5. Click Submit to save changes
6. Click Reset to reset the fields
7. Click Cancel to leave the page