Set up e-mail invoices for one customer

1. Go to the Customers (AR303000) window.
2. In the Customer no. field, select the customer.
3. Go to the General information tab.
4. Under Main contact, enter the customer’s email address.
5. Go to the Invoicing settings tab.
6. Under Print and email settings, select Send invoices by email.
7. Click .

Related pages

Concepts

• About customer account setup
• About preliminary configuration

Tasks

• Make customer-specific changes
• Delete customer
• Create a customer
• Set customer print and email preferences
• Prepare to use electronic invoices for customers
• Enable write-offs for customer
• Configure mailing settings for dunning letters for a customer
• Set up invoice mailing for a customer
• Add a payment method and a bank account to a customer
• Add delivery settings for a customer
• Add general information for a customer
• Add invoicing settings for a customer

Windows

• Customers (AR303000)
• Customer ledger preferences (AR101000)