tonym
Cover User
We are being asked more frequently by customers to recieve invoices both by hard copy and email. Currently if delivery status is print and email, invoice is printed however email is batched to Review Sales before delivery. Its just another process we need to remember to send email. Should have option to automaticaly send without review step..
Auscan
6 years agoCover User
Completely agree - we are normally sending sales to a branch with an invoice to them, but emailing Head Office to get paid...
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