How can I enable E-Mail Invoice function in customer invoice?
E-Mail Customer Invoice
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- Last Post 29 May 2018
- Topic Is Solved
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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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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