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Nov 25, 2020 at 10:02 AM

trigger auto email after adding a/r invoice


Good day

I know how to set up the auto email trigger after adding documents in the document printing preferences setting.

i've set up it to email A/R invoices after generating the document, but i need a way to stop the trigger for every single B/P

Their are only certain B/P's that require an email copy together with the delivered original. I only need these chosen B/P's to trigger the email.

Any ideas