Setting up customers to receive emails

by **Customer Service** » May 17th, 2013, 5:14 pm

In Sales/ Invoices, before emailing an invoice to a customer, enter the customer’s email address customer configuration. Go to Customer field and click F2. Enter the email address in the Address field, not the Shipping field. You can also configure multiple customers in Receivables/Configure/Customers.

21st Century Accounting Knowledge Base

Setting up customers to receive emails

Setting up customers to receive emails