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