Standard reporting: you receive an email with the tasks that require your attention. Choose how often you receive these emails:
Never
Daily
On working days
On weekend days
Each Monday morning
This setting is enabled and set to weekly by default. If that's not the case, fill in your address to receive notifications.
Error reporting: you receive an email with the errors that occurred in your account (e.g. invoice delivery failed). Choose how often you get these emails:
Almost due invoices reporting: you receive an email when invoices are within 10 days, 5 days, or past due date. Choose who receives these emails, how often, and on which days.
Doc Center reporting: you receive an email when your accountant has uploaded new documents in your Doc Center.
Bank account permission expiry: receive an email when the consent to fetch the balance of your linked bank accounts is about to expire.