Difference between revisions of "News:Field for Payment reminder E-mail under Sales ledger - Clients/da"
From Marathon Documentation
(Created page with "<b>Felt for e-mail for rykkerbrev i Debitorer-Kunder</b>") |
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{{ExpandImage|email_reminders_sl_clients_field.png}} |
{{ExpandImage|email_reminders_sl_clients_field.png}} |
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+ | Feltet findes i Basisregister/DEB/Kunder, under fanebladet Generelt på kunden. |
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− | The field is located in Base registers/Sales ledger/Clients - under the tab "General" on the Client. |
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{{ExpandImage|email_reminders_sl_clients_field_paymentreminders.png}} |
{{ExpandImage|email_reminders_sl_clients_field_paymentreminders.png}} |
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+ | Adressen vil foreslås hver gang et rykkerbrev bliver sendt som e-mail til kunden. |
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− | If there is any E-mail set, then the payment reminders will be defaulted to be sent to the E-mail defined. |
Latest revision as of 11:14, 6 August 2019
Felt for e-mail for rykkerbrev i Debitorer-Kunder
Published | 2019-08-06 |
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Module | System |
Version | 546 |
Revision | 47651 |
Case number | 1030317 |
Felt for e-mail for rykkerbrev i Debitorer-Kunder
Feltet findes i Basisregister/DEB/Kunder, under fanebladet Generelt på kunden.
Adressen vil foreslås hver gang et rykkerbrev bliver sendt som e-mail til kunden.