Supported software: Opera 3
This product will automatically E-mail Invoices / Credit Notes when printing Invoices / Credit Notes in the SOP or Invoicing module or within Batch Processing without the need of user intervention. This is achieved by the use of E-mail Profiles which can be customised per Sales Account with multiple recipients.
Key Features
No User Intervention Required
Multiple Recipients
Overall Default E-mail Profile
Custom E-mail Profile per Sales Account
Print Copy If No E-mail Address Setup
Custom E-mail Body Message
Typical Users
Companies Who Wish To E-mail Invoices/Credit Notes
Customisable
E-Mail Invoices can be customised to match user’s additional requirements.
Dependencies
E-Mail Invoices requires Pegasus Opera 3 Sales, SOP/Invoicing and Toolkit modules. This product currently only works with MAPI compliant E-mail clients