- Once Feeback is created and launched, make it as default and Note down the Feedback Id (Ex:172).
- Now go to setting option, Click on Notification & copy the feedback link tag, i.e. [FBID>id].
- Edit the content in SMS Invoice Message template for the feedback and paste the feedback tag (i.e[FBID>id] ex,id=172) in the message template and replace the ID with Feedback ID/number of which you created in the Feedback section.
- Finally click on the save to complete it. Automatically feedback link will be sent along with the bill SMS.
Created by: Waffor Support
Modified on: Tue, 20 Mar, 2018 at 11:12 AM
Did you find it helpful?Send feedback
Sorry we couldn't be helpful. Help us improve this article with your feedback.