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Microsoft Dynamics SL (Archived)

Quick Send Service Call invoices

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Hello Everyone 

I'm trying to set up QuickSend to send the service call invoices automatically when i run the invoices for Service calls , it doesnt do that but when i specify by saying quicksend one time receiver it sends the invoices by service call id  , is there something I'm missing

the quick send works perfectly with the Order Confirmations and The OM invoices  

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