SOP Invoice Email Delay

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Hello,

We have a client that is using SOP Invoice Email functionality in GP (using Templates). We are trying to find a way to prevent the email messages from automatically delivering (they want to attach additional supporting documents before the message is actually sent).

We have tried disabling send/receive and also tried creating a rule to delay delivery. Neither of these seem to work - the messages just go through immediately regardless of the settings in Outlook. Message created directly in Outlook stay in the Outbox.

Does anybody have any ideas?

Thanks,

Jason

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Angela Eckman Ebens... 1,216 on at

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Hi Jason,

Within GP there is no setting or any option you can do to stop the process. I suppose you could try to see if making yourself offline in outlook stops the process. It would allow you to go to your outbox, pull up the email and add whatever additional information you wanted to. Worth a try.

Warm regards,

Angela

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