Invoice Printout via

Here you can select a default printout method (printer or e-mail) when printing invoices. When printing invoices in the Print Invoices procedure you will find a button called Printout according to customer setting in the Window functions. It is convenient to use this button in order to rationalize the printouts.

To be able to select E-mail as the default method, an e-mail address for the invoice recipient must be entered under E-mail under the Info tab. Under Recipient of you select Invoice and enter the e-mail address for the invoice recipient.

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