E-Mail Customer Invoice

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  • Last Post 29 May 2018
  • Topic Is Solved
AlexS posted this 23 May 2018

How can I enable E-Mail Invoice function in customer invoice?

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chana05 posted this 23 May 2018

There are few conditions to enable this.

  • Invoice should be in Preliminary state
  • There should be a customer contact with email address defined and that address should be the invoice address
  • Message Setup should not be defined for the customer

 

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  • AlexS
AlexS posted this 25 May 2018

Can you explain more on last 2 points please?

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  • chana05
chana05 posted this 29 May 2018

  • There should not be any records under Message Setup tab of Customer window, with Message Class as INVOIC
  • Cust Reference field in General tab of Customer Invoice, should be filled with customer contact where an email address it specified

Hope this helps...

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AlexS posted this 29 May 2018

Worked! Thank you!

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