The ISN has a feature within Office Settings that allows for you determine whom the email is from when emailing the invoice associated to an order.

Navigate to: Settings--> Office Settings--> Interacting with my Clients and Agents--> Invoice Settings:

Clicking on Invoice Settings will bring you the following screen. From there click on the setting to override whom the email will be coming from:

Scroll down and click on Save Settings when done!

If you have any questions about this process please let us know! You can reach us by chat, email at, or phone at (800) 700-8112.

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