Sage 100 Contractor: When an invoice is created in the 11-2 screen, I would like to be able to have the system automatically email the invoice to the customer, either at the time the invoice is posted or at the end of the day. This could be accomplished by having a default email assigned to the account.

Votes

12 When an invoice is created in the 11-2 screen, I would like to be able to have the system automatically email the invoice to the customer, either at the time the invoice is posted or at the end of the day. This could be accomplished by having a default email assigned to the account.

by: Greig E. | over a year ago | Service Receivables

This could save time by not having to click on the email link and then selecting an email address

by: Greig E. | over a year ago | Service Receivables