Emailing invoices (and transactions) 2 part question

Hi all

 

  1. 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!!

 

Rookie Asked on February 7, 2022 in Other.
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