Allow e-mailing of credit invoices using the Output wizard

By default, you can only e-mail one credit invoice at a time using the E-mail action. That is because a credit invoice usually is an exception. If you still want to e-mail multiple credit invoices, you can use the Output wizard if that is allowed based on the module settings.

To allow credit invoices to be e-mailed using the Output wizard:

1. Go to:
   • Order Management / Management / Settings
   • CRM / Course management / Invoicing / Settings
   • Projects / Management / Settings / Invoicing/stock
   • Subscriptions / Management / Settings
   • Hours/Declarations / Management / Settings / Invoicing
2. Go to the tab: General.
3. Select the E-mail credit invoices using the output wizard check box.
4. Click on: OK.
5. Click on Yes in the message.