Difference between revisions of "News:Field for Payment reminder E-mail under Sales ledger - Clients/da"
From Marathon Documentation
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Revision as of 11:11, 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 |
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.