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Hi eveyone.
on D365 finance we need to send the invoiced order to an email address.
how to set up this ??
Hi,
try to mark the below field. for additional setups, please refer to http://d365tour.com/en/microsoft-dynamics-d365o/document-print-management-email/
thanks Osman for your answer
I set up everything as the article says.
but we got an issue with email parameters set up.
we couldn't connect to the STMP server
I make sure the parameters are right.
Hi w.sallam,
What is the host for the outgoing email server? Is this a supported server? Have yout tested the connection? If this is all correct, then in the Microsoft 365 admin center, you need to review some settings to enable sending 'on behalf of' and 'send as' on the user used for authentication.
You can read more in the documentation: Configure and send email - Finance & Operations | Dynamics 365 | Microsoft Docs
Hi André,
thanks for your reply.
there was an issue with our email client.
now it's working fine.
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