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Email Invoice Only - Customer Preference
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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