View source for News:Possibility to send invoices from Direct invoicing via e-mail

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{{News
|Possibility to send invoices from Direct invoicing via e-mail
|module=Direct invoicing
|revision=22144
|case=610572
|published=2012-10-11
|group=/Backoffice/Classic/Direct invoicing
|news_id=2713
}}

Invoices created in  Classic/Direct invoicing can now be sent by e-mail via Backoffice/Sales Ledger/Invoice distribution.

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Settings have to be made in Base registers/SL/Clients on each client respectively. Go to tab Direct invoicing. In the field E-invoice recipient , select  E-mail and in the field E-mail for invoices , type the e-mail address that the invoice shall be sent to. See below.

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Type also e-mail header in '''b'''ase registers/DFA/Parameters, tab Invoicing, field  E-mail header invoice.

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[[Category:Oldnews]]

[[Category:Oldnews-2713]]
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