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Hello all,
I have set up email sending for outgoing invoices to allow the user to edit emails before they are sent.
The whole setup on the user, system email templates, email parameters and print management is set.
But F&O always sends it automatically when generating the invoice.
In previous versions, there was always a dialogue asking how I would like to send it.
Can anyone tell me what has changed or what I need to set?
Version: 10.0.20
Regards
Hermann
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