Difference between revisions of "News:Field for Payment reminder E-mail under Sales ledger - Clients/da"
From Marathon Documentation
(Created page with "Felt for e-mail for rykkerbrev i Debitorer-Kunder") |
(Created page with "{{News |Felt for e-mail for rykkerbrev i Debitorer-Kunder |module=System |group=Basisregister |version=546 |revision=47651 |case=1030317 |published=2019-08-06 }}") |
||
| Line 1: | Line 1: | ||
{{News |
{{News |
||
| − | | |
+ | |Felt for e-mail for rykkerbrev i Debitorer-Kunder |
|module=System |
|module=System |
||
| − | |group= |
+ | |group=Basisregister |
|version=546 |
|version=546 |
||
|revision=47651 |
|revision=47651 |
||
Revision as of 11:11, 6 August 2019
Felt for e-mail for rykkerbrev i Debitorer-Kunder
| Published | 2019-08-06 |
|---|---|
| Module | System |
| Version | 546 |
| Revision | 47651 |
| Case number | 1030317 |
Field for Payment reminder E-mail under Sales ledger - Clients
The field is located in Base registers/Sales ledger/Clients - under the tab "General" on the Client.
If there is any E-mail set, then the payment reminders will be defaulted to be sent to the E-mail defined.
