Email Invoices SQL SE

Email Invoices will automatically Email Invoices/Credit Notes from SOP/Invoicing Processing or SOP/Invoicing Batch Processing without the need of user intervention. This is achieved by the use of Email Profiles which can be customised per Sales Account with multiple recipients.

Key Features

  • No User Intervention Required
  • Multiple Recipients
  • Overall Default Email Profile
  • Custom Email Profile per Sales Account
  • Print Copy If No Email Address Setup
  • Custom Email Body Message
  • 128 bit password encryption

Email Invoices for Opera 3 SQL SE

Customisable

Email Invoices can be tailored to match user's additional requirements.

Dependencies

Email Invoices requires Pegasus Opera Sales, SOP/Invoicing and Toolkit modules.

 

Michael Hamill