ISTech Support Forum - emailing invoice to customer or or third party

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emailing invoice to customer or or third party (Read 293 times)

karjon

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emailing invoice to customer or or third party
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.

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David Waldmann Active Member Live to work, or work to live? Posts: 1919 Gender:	Re: emailing invoice to customer or or third party Reply #1 - 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.
Back to top	David N Waldmann President Vermont Hardwoods Chester, VT Evo-ERP, 5 user IST Build: 3/4/19, patched 04/30/19 Pervasive v11.31 Server 2012 / Win10 x64 Crystal Reports v11 IP Logged

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ISTech Support Forum › Evo-ERP and DBA Classic › Sales

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