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Hi All,
Can you please let me know what all setup are required to configured if we want to send credit collection note using email in D365 Finance & Operation
Thanks,
Shri
Hello Shri,
You basically have to setup an email for your customers and once the collection letters are created you have to specify an output destination in the print management that sends this collection note to the customer.
You can find additional information on sending emails on the following MS docs website:
docs.microsoft.com/.../configure-email
Best regards,
Ludwig
Hi Shri,
Thank you for posting to the Dynamics Communities. I see that Ludwig has provided accurate feedback to your inquiry. If you have found that this answers your inquiry please mark the reply as answered.
If you have further questions please update the thread at your convenience.
Thanks Ludwig! I will check and come back with query/issue/error if any
Great. Please let us know if things worked for you or if some further assistance is needed.
Many thanks,
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