Send invoices by email

1. Go to the Customer classes (AR201000) window.
2. In the Class ID field, click to select the customer class for which invoices should be sent by email.
3. Go to the General information tab.
4. Under Default print and email settings, select Send invoices by email.
5. Click .

Related pages

Concepts

• About customer classes

Tasks

• Copy one customer class to a new one
• Use a template to create a new customer class
• Create a customer class
• Create a customer class template
• Edit or delete customer classes
• Set a customer class as default
• Make settings in the Customer classes window
• Set up dunning letter mailing for a customer class
• Set up invoice mailing for a customer class
• Set customer class print and email preferences
• Set up a dunning letter mailing
• Enable or disable write-offs
• Set up mass processing of mailings
• Track customer prepayments

Windows

• Customer classes (AR201000)