Counter Menu -> Invoices -> Invoice Summary and Totals -> EMAIL FOR PAYMENT button -> Select an Email Address
Counter Menu -> Sales Order Invoices -> Sales Order Invoice Totals and Services -> EMAIL FOR PAYMENT button -> Select an Email Address
Accounts Receivable Menu -> Customer Account Inquiry -> Invoice check 'P' col -> EMAIL FOR PAYMENT button -> Select an Email Address
When a Contract requires a signature from the customer but the
customer is not present, a request for signature can be generate by
email.
This window to capture the email address to send the request,
defaults to a customer/site address setup for an associated contact
in the Contact Information, however it can
be over-typed as required.
A window to the Contact Email Search is
provided to select from other saved email addresses for this
customer.
Similarly when a "Request for Payment" on an Invoice Summary and Totals, Sales
Order Invoice Totals and Services or from Customer Account Inquiry is generated this window
is triggered to capture the email address for the request.
The request is sent when the Invoice is completed and accepted, and
a confirmation message is displayed when the email is successfully
sent.
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |