Translations:FAQ:ACC/Suppliers invoices-Preliminary entering/5/en
From Marathon Documentation
Revision as of 08:19, 29 April 2026 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 System|Base registers|Users, tab Approval you can select the option "Send e-mail about new invoices".
