News:Automatgenererade mailrubriker per kund i MED
From Marathon Documentation
Revision as of 11:01, 5 September 2016 by FuzzyBot (talk | contribs) (Updating to match new version of source page)
Special e-mail header per client
| Published | 2016-03-29 |
|---|---|
| Module | Media |
| Version | 546 |
| Revision | 34873 |
| Case number | 874481 |
The header of the e-mail that contains the invoice from Marathon is activated and set in System: Base registers/Pro/Parameters. Now you can set a special e-mail header per client in System: Base registers/SL/Clients,tab Invoice distribution. This setting has an additional parameter: #4 Invoice date. E-mail header on an already printed invoice can be changed in Accounting: Invoice distribution.
Mailrubrik på en redan utskriven faktura går att ändra i Ekonomi/Fakturadistribution.
