Difference between revisions of "Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/5/en"
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*Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver? |
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Latest revision as of 08:19, 29 April 2026
- Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
In the user records in System|Base registers|Users, tab Approval you can select the option "Send e-mail about new invoices".