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If this option is set to Yes then a click-able link to the Account Detail report will be automatically included in the body of the e-mail used to send invoices to this client.
If this option is set to No then the link will not be included in the e-mail.
The Account Detail report allows you to show your client all of their account activity.
You may also view the Account Detail report by going to the balance sidebar on the Invoicing & A/R tab. This allows you and your client to simultaneously view the same report when your client has any questions about their account.
You may also contact us using the Feedback form or at email@example.com.