Difference between revisions of "Email invoices/sv"
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Öppna kunden och gå in under flik Fakturadistribution. Fyll i Typ E-post samt e-postdressen i fältet E-post: original. |
Öppna kunden och gå in under flik Fakturadistribution. Fyll i Typ E-post samt e-postdressen i fältet E-post: original. |
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A new window opens when you print out the invoices (invoice distribution is automatically opened). Select the invoices and press {{btn|Send}}. those invoices with type E-mail are sent and the rest are printed out as PDF:s. Be careful not to send deduction invoices with amount 0. Select these and press {{btn|Cancel}}., thus they will not be sent. |
A new window opens when you print out the invoices (invoice distribution is automatically opened). Select the invoices and press {{btn|Send}}. those invoices with type E-mail are sent and the rest are printed out as PDF:s. Be careful not to send deduction invoices with amount 0. Select these and press {{btn|Cancel}}., thus they will not be sent. |
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Revision as of 10:05, 4 September 2018
Mejla fakturor
A quick guide for sending your invoices with e-mail directly from Marathon
Förberedelser
Kontrollera först med Kalin Setterberg så att det går att skicka e-post från er installation. I visa fall behöver vi ändra era server-inställningar.
Basregister/Pro/Parametrar flik Fakturering. Kryssa i ”Skicka alla via Fakturadistributionen” samt fyll i Mejlrubrik faktura.
Basregister/Kun/Parametrar flik Fakturadistribution. Fyll i Avsändare e-post om du vill att det ska se ut som om fakturan kommer från en central adress (t ex faktura@reklam.se) istället för från den som har skickat den. Här kan man också skriva ett meddelande vilket hamnar överst i själva mejlet.
Basregister/Pro/Kunder
Öppna kunden och gå in under flik Fakturadistribution. Fyll i Typ E-post samt e-postdressen i fältet E-post: original.
Vid fakturering
A new window opens when you print out the invoices (invoice distribution is automatically opened). Select the invoices and press Send. those invoices with type E-mail are sent and the rest are printed out as PDF:s. Be careful not to send deduction invoices with amount 0. Select these and press Cancel., thus they will not be sent.
If you want to attach something to the invoice, select theinvoice in the list and press Attachmnets, New and ... to import the attachment. Save and send.
