Translations:FAQ:PRO/Adjusting-Invoicing/15/en
From Marathon Documentation
- 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 client 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.
