Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/15/en"
From Marathon Documentation
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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 System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original". Write the e-mail address in the field 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 {{ptn|Basregister/Pro/Kunder och Projekt}} anger du en e-postadress på kunden i fliken Fakturadistribution, fältet E-post: original. Vid Typ väljer du E-post från listan. Fakturorna mejlas då efter fakturering från Fakturadistribution. |
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Latest revision as of 14:35, 19 June 2018
- I want to send my invoices by e-mail, where do I find settings for that?
In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original". Write the e-mail address in the field and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
