Hello,
On the Invoice journal form (AR > Inquiries and reports > Invoices), there is a Send drop down on the Invoice tab. I take this as an option to generate the invoice report and send it via some electronic medium. When I attempt Send > Original, I'm met with an error "Electronic document properties is not specified in Customer parameters". I'm not sure how to setup these properties.
What I'm exploring is if there is an option available to email an invoice from the Invoice journal screen to a third-party address NOT setup against the customer account or in print management. For example, as a one-time request if a customer wanted us to resend an particular invoice to their audit department email address rather than to AR. Yes, I understand we can generate the invoice, save it off, and manually email, but the volume of these request may not make that a viable option.
Thank you!
