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How To Email an invoice to a customer

The purpose of this guide is to show you how to set up a Debtor to receive emailed invoices. 

 

  • Go to ACCOUNTS> Debtors> Debtor Master File

Debtor_MASTER_FILE.pngs

  • Select the Debtor you want to add the email address too
  • Add the type : email

dEBTORE_MF.png

  • F2 save 

When you create in invoice for the customer select 

preview.png

Select the preview button

Drop the scroll bar down to EMAIL

email.png

Send_email.png

 

The OK to send.

 

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