when creating an invoice if you are given the option of a pop up box or warning that customer prefers emailed invoices rather than regular mail and wasting paper.

by: Tanya L. | over a year ago | Accounts Receivable

Comments

• with the new option under 3-6 Receivable Clients for a separate statement email address, you should be able to link this to the invoices for a warning that customer that are paperless

  by: Tanya L. | over a year ago

• I need this! I need a way to flag my email invoice customers that the entire company can see!

  by: Maria V. | over a year ago

• Voted for on behalf of Leslie Spaulding - JALCO

  by: tracy w. | over a year ago

• This would be nice also tracking when the invoice was mailed and when they viewed it.

  by: Terri J. | over a year ago

• Agreed (with the comment directly above). The system should be able to stamp when an invoice has been emailed. It already has all the information it needs, so why not simply include it somewhere?

  by: John S. | over a year ago