The new way of printing invoices is now fully functioning. You may have noticed that the ‘H/O Copy’ and ‘Delivery Copy’ tick boxes behind ‘Customer Maintenance’ have been removed for our wholesale customers. The replacement ‘Invoice eDocs’ button (found behind the B2B button under Customer Maintenance) is proving to be an easier method of viewing and editing what will print for your customers.
The stand out feature of this update is that you can have different settings for when the invoice is printed opposed to when it is reprinted. You can also have a predefined number of extra copies print.To add an email recipient simply click the ‘Email Address’ button at the bottom of the Invoice eDocs screen.
Please keep in mind that the system will always choose the values set under the ‘Ship to Customer’.
