Configure collection specification sending by e-mail
You can automatically send the collection specification of a collection order to the debtors by e-mail. A debtor receives the collection specification by e-mail if you have set this up for the debtor in question. The collection specification lists the invoices collected from the debtor. The e-mail message has a default sender and message text and the specification is linked to the e-mail message as a PDF attachment.
Procedure
- Set up the e-mail server and the sender e-mail address
- Configure a message template for e-mailing a collection specification
- Configure a debtor for collection specifications by e-mail