Hi,
Does anyone knows how to setup automatic Emails for Reminders and Finance Charge Memo for the customers. Or even for any others purposes. The email should be send automatically to the relevant interna staffs/customers/vendors/etc.
Thank you,
Anito
0
Comments
You can manually email the Issued Reminder or Issued Finance Charge Memo during printing by selecting File -> Send -> “Report by E-Mail…” while the report requestform is shown.
Regards
Claus
http://www.AcumenConsulting.co.nz