Translations:FAQ:PRO/Adjusting-Invoicing/15/en

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  • I want to send my invoices by e-mail, where do I find settings for that?

In System: Base registers/PRO/Clients/projects, tab Invoice distribution, field "E-mail: original". Write the e-mail address in the field and select type: E-mail in the list. After invoicing the invoice will be sent by e-mail from the Invoice distribution.