Difference between revisions of "Translations:FAQ:PRO/Adjusting-Invoicing/15/en"

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*I want to send my invoices by e-mail, where do I find settings for that?
  
*I want to send my invoices by e-mail, where do I find settings for that?
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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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In Project|Backoffice |Base registers|Clients and projects. Select project and open the Invoice distribution tab. In the field "E-mail: original", write the e-mail address and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.

Revision as of 14:35, 12 May 2026

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Message definition (FAQ:PRO/Adjusting-Invoicing)
*I want to send my invoices by e-mail, where do I find settings for that?
In Project|Backoffice |Base registers|Clients and projects. Select project and open the Invoice distribution tab. In the field "E-mail: original", write the e-mail address and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
Translation*I want to send my invoices by e-mail, where do I find settings for that?
In Project|Backoffice |Base registers|Clients and projects. Select project and open the Invoice distribution tab. In the field "E-mail: original", write the e-mail address and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.
  • I want to send my invoices by e-mail, where do I find settings for that?

In Project|Backoffice |Base registers|Clients and projects. Select project and open the Invoice distribution tab. In the field "E-mail: original", write the e-mail address 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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