The Invoice Log has been modified so that it will now automate conversations every time an invoice is printed/reprinted including the eDocs settings.
The conversation format will be set as:
Invoice Printed/Reprinted as a TYPE to OUTPUT TYPE : DETAIL
TYPE : Standard Invoice, Delivery Docket, Head Office Copy
OUTPUT TYPE : System Printer, Screen, PC Printer, Fax, Email, Disk, PDF
DETAIL : This will be printer name, Fax number, Email addresses
Please see the image below for an example.
