News:Possibility to send invoices from Direct invoicing via e-mail

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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.

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