How can I enable E-Mail Invoice function in customer invoice?
E-Mail Customer Invoice
- 681 Views
- 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
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...
AlexS
posted this
29 May 2018
Worked! Thank you!
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