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Email Invoice Only - Customer Preference

edited Jan 29, 2010 9:26AM in Accounting / ERP 4 comments

We need to be able to select which transactions are emailed to the customer.  This is customer specific.  On the customer record we can specify e-mail as the preferred method for delivery of the transactions - but this field applies to all transactions.  We do not want to send the sales orders via email but do want to send invoices.  We use bulk invoicing so one-off sending the invoice is not a good option for us.  Am I missing something?  It seems like it should be standard to have the ability to select the default delivery method for each transaction

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