An new update has been made to the Debtor Enquiry window. A new button called “Email Copy Invoices” has been added. Selecting this will bring up a new window called “Invoice Reprint Email Facility”
The new screen will show all Invoices for the retrieved Customer/Month. The email fields will default based on the ‘eDoc Document Type’ used for the very first Invoice on the screen. The ‘To’ field will load from ‘Customer -> B2B -> eDocuments’. The other fields will load from ‘eDocs Document Types’. Users can select multiple Invoices. When ‘Send’ is pressed, only one email is set with all Invoices attached separately.