The default setting for companies connected to Mailform via our integration on Freshbooks will be to opt out of an email confirmation or receipt for each transaction. Irrespective of if this is a manually generated invoice, or if this is an automated invoice sent out through 

To change this setting, simply go to the Company Settingstab of the integration and switch the Enable Company Receipts switch!

In all cases, we do provide a record of the Mailform transaction in two places:

• First, after an invoice is sent via Mailform, we publish a notice within the Invoice autobiography at the top of the page:
  

• Second, we generate an expense right within your Freshbooks account for Postage, with Mailform as the Merchant