Hi all
We are facing an issue where it does not matter if the user presses View Copy/Original, Send Copy/Original or Print Selected - it always sends the invoice to the customer email address.
This means, we cannot view/print for internal reasons (eg audit) without transmitting electronically, which means we have to then explain to the customer to disregard it.
We want the ability to View, without sending automatically.
This feels like a basic config thing, but I don't know how. Can someone help?
Thanks :)
Hi Ramit
This will give us the problem in reverse - ie no emails will be sent.
We are after the ability to press View and only View, and press Send and it will Send. Surely this is available out of the box?
Go to AR Module- form setup- print destination- select free text invoice and change the destination from email to default or on screen.
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