Is there a way to change the wording on the automated invoice emails?

[bakersbenchLA]

Some of my wholesale accounts pay via check and when I update their invoices to "paid" on Square invoices, an automated email goes out saying that their card on file or an ACH withdraw has been made (depending on how initial payments were set up for them). This is confusing but also makes my wholesale accounts think that I am double charging them! 

Is there a way to avoid this?

[DinaLRosenberg]

I Interesting but I can't find a way to change these notifications in the back end or figure out how to customize them. I think you may need to call 800 # .. we work in invoice a lot and I find this sorta strange.