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Feb 14, 2006 at 05:45 AM

Invoice emailing to the customer or agent


Hi Friends,

In our company the sales will happen through Agents,

So my client wants to send the invoice copy to the

agent or customer through e-mail,

my client doesn't wants to maintain the e-mail id in the partner functions

that means he wants to specify as his own at the time of sending the invoice

through e-mail

Can any one help me how to configure this,

Thanks in advance

with regards