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Setting a client record to email invoices by default
Hey
Some of our clients have asked us to email them invoices by default. Most of our clients want it printed and posted but there are a few that want it emailed.
I have looked at the preferences but can't seem to figure out how to do this. I.e. for all invoices raised for the client, an email is automatically sent out on save.
Looking at the NS preferences I can only figure out how to do this as a global setting that affects all invoices.
Does NS have this functionality as standard or is this a script job?
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