Sending Invoice to Customer using EML functionality

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Posted on by navnah01

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Good afternoon,

Our subsidiary is looking to implement email functionality beyond the SMTP route.

It appears that the EML option may serve their needs best.

The user is requesting to have the flexibility to add/remove recipients on an ad-hoc basis, and add attachments so that there will only be one email sent to many recipients.

Can someone please advise if this is possible? if so, what is the setup required to have this work?

I have changed my user account to EML but I feel that I am missing something as the email is still being sent upon invoice generation rather than providing me with a draft-email screen.

Best,