Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/15/en"

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*I want to send my invoices by e-mail, where do I find settings for that?
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*Jag vill skicka mina fakturor per e-post, hur ställer jag in det?
 
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In Project|Backoffice |Base registers|Clients and projects. Select client and open the Invoice distribution tab. In the field "E-mail: original", write the e-mail address and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
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I Basregister/Pro/Kunder/Projekt anger du en e-postadress på kunden i fliken Fakturadistribution, fältet E-post: original. Vid Typ väljer du E-post från listan. Fakturorna mailas efter fakturering iväg från Fakturadistribution.
  

Latest revision as of 14:40, 12 May 2026

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*I want to send my invoices by e-mail, where do I find settings for that?
In Project|Backoffice |Base registers|Clients and projects. Select project and open the Invoice distribution tab. In the field "E-mail: original", write the e-mail address and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
Translation*I want to send my invoices by e-mail, where do I find settings for that?
In Project|Backoffice |Base registers|Clients and projects. Select client and open the Invoice distribution tab. In the field "E-mail: original", write the e-mail address and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
  • I want to send my invoices by e-mail, where do I find settings for that?

In Project|Backoffice |Base registers|Clients and projects. Select client and open the Invoice distribution tab. In the field "E-mail: original", write the e-mail address and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.

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