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>") |
(Created page with "Feltet findes i Basisregister/DEB/Kunder, under fanebladet Generelt på kunden.") |
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{{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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Revision as of 11:13, 6 August 2019
Felt for e-mail for rykkerbrev i Debitorer-Kunder
| Published | 2019-08-06 |
|---|---|
| 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.
If there is any E-mail set, then the payment reminders will be defaulted to be sent to the E-mail defined.
