Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/5/en
From Marathon Documentation
Revision as of 10:36, 18 June 2018 by FuzzyBot (talk | contribs) (Importing a new version from external source)
- Why do I receive the message "Does not want e-mails" when I am sending an invoice to an approver?
In the user records in Base registers/General/Users, tab Approval you can select the option "Send e-mail about new invoices".
