Emailing invoices (and transactions) 2 part question
Hi all
- I need help settling a discussion – we are new to NS – I had advised staff that in order for an invoice to be automatically sent to a customer, the Email preference must be checked and the email address on CUSTOMER record must have an email . Am I correct?
2. If above is the case, what happens when another transaction i.e. Return Authorization – is saved – it is sent to the same email which is usually A/P.
Many thansk!!
