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How do I automatically e-mail invoices to a particular customer?

edited Dec 6, 2019 2:40PM in General 5 comments

Most of our customers want their invoices snail-mailed to them.  However, one of them wants all their invoices e-mailed only.  Is there some kind of a checkbox or something that I can use so any invoice I create for that particular customer always gets e-mailed automatically?  I've search around and so far can't find any way to make this happen without manual intervention.  If we rely on that, I know we're going to forget at some point!

Thanks for any help.

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