Hi Team,
So we have some posted invoices that were processed by prior employees in this case.
he was removed from our users list -
but he was. Seems removing him has stuffed up our processes such as sending email.
For instance in the below we show how we are trying a posted sales invoice such as: SI03480 and SI03361. So…
Trying to send an email for a posted invoice…


JL relates to an employee that is no longer with us. Surprisingly Juan Laucha has also been removed from the User list (not by me)
So…
- How do we fix?
- How do we find any others that exist?
- Or do we say just add Juan back in as a user?