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How sending email works from Invoice Sales Order Page?
I am wondering if anyone can advise how the Invoice Sales Order page works.. If we click 'Mark All' and have the 'to be emailed' set to Yes does it create all invoices and email every customer a copy?
If it does email every customer, what template does it use?
I note the field help says "Select Yes if you want to email this form." but I want to know what form it is using and what would be sent?
On the other side if we click 'to be emailed' no, what happens to the invoices are they just created and not emailed.. if we did want to email would we have to do it one by one by going into the invoice and emailing?