Difference between revisions of "News:Possibility to send invoices from Direct invoicing via e-mail"
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Latest revision as of 00:54, 22 October 2015
Possibility to send invoices from Direct invoicing via e-mail
| Published | 2012-10-11 |
|---|---|
| Module | Direct invoicing |
| Version | unknown |
| Revision | 22144 |
| Case number | 610572 |
| News link | 2713 |
Invoices created in Classic/Direct invoicing can now be sent by e-mail via Backoffice/Sales Ledger/Invoice distribution.
Settings have to be made in Base registers/SL/Clients on each client respectively. Go to tab Direct invoicing. In the field E-invoice recipient , select E-mail and in the field E-mail for invoices , type the e-mail address that the invoice shall be sent to. See below.
Type also e-mail header in base registers/DFA/Parameters, tab Invoicing, field E-mail header invoice.
