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Evo-ERP and DBA Classic >> Sales >> emailing invoice to customer or or third party
http://www.istechforum.com/YaBB.pl?num=1144695918

Message started by karjon on 04/10/06 at 11:05:18

Title: emailing invoice to customer or or third party
Post by karjon on 04/10/06 at 11:05:18

I am trying to email an invoice to a customer . I have gone to SO-F Repprint invoices and called invoice up on screen. Select print and dialogue box opens offering me diffenent choices and I have chosen email. I then get NZ email box offering me the option to put in an email address which I have done. Subject line Says NZ email and Form : says C/ISTD/PDGS/PDF

When I click on send a box come up sending email. This stays there for approximately 1 minute the I get a message say email was not sent but does not give me any clue as to why it was not sent.

Can anyone out there tell what I am doing incorrectly.

Title: Re: emailing invoice to customer or or third party
Post by David Waldmann on 04/10/06 at 13:18:24

I can't tell you what is happening, but I can tell you that the form name should be PATH\I12345.PDF where "12345" is the Invoice number. It sounds as if the PDF is not even being created.