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Allow the e-mailing of credit invoices using the Output wizard

As default, you can only e-mail one credit invoice at a time because a credit invoice is seen as an exception. If you want to allow multiple credit invoices to be sent when mailing invoices using the output wizard then you must first allow this.

To allow the e-mailing of credit invoices using the Output wizard:

  1. Follow the procedure for Allow e-mailing of credit invoice using the Output wizard.

Directly to

  1. Configure the (sales) order process
  2. Set up the order process
  3. Configure advance payment
  4. Configure down payment
  5. Configure stock check
  6. Configure e-mail
  7. Collect orders on a packing slip
  8. Allow the e-mailing of credit invoices via Output
  9. Authorise changes to a contact in an active order

Process

Order process

Work area

sales