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I am having a really hard time attaching invoices to my mail in Mail sender. What am I doing wrong? Can you please help me out?
Well, as the question is phrased, it is not possible to give any advise, as it's not clear what's the problem. Can you please describe in detail and i will help.
I am sorry I didn't explain well. Let me try again.
I wonder how I can configure Mailsender in a way that when I right click on an invoice from the Invoice tab to send my invoice to a customer, it goes directly to the finance department email address of my customer. Or do I have to enter recipient details such as email address each time I send an invoice to a particular customer?
Ok Gan, that's pretty easy. Just open your customer, switch to the Contacts tab and add necessary contacts with Invoicing matters checkbox checked. Then, when you right click and send an invoice, all customer contacts with Invoicing matters flag will be added to recipients automatically.
Thank you so much!