Embedded Files
Two new invoice send methods (both and none) have been added to the system. The current send methods are:
Email to Customer - 'email to customer' option
Send via Post - renamed 'Send to Operator' option
Both - It will send the email to the customer and add the invoice to the 'printout' summary pdf
None - The invoice will only be listed in the summary pdf file covering all generated invoices in the invoice run
Azotel | River House | Blackpool Park | Cork | Ireland
US +1-312-239-0680 | IE +353-21-234-8100 | UK +44-207-193-4170 | SA +27-11-083-6900
Page updated
Report abuse