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Dec 28, 2020 at 10:37 AM

Invoices to clients and their sending by email

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Hello goog morning.

From sales-document printing I select or filter which invoices to clients I have pending to send by email

It is the same operation as the pending printing

In the case of pending printing, the Printed field is marked in the OINV table.

but for sending email, I don't know what field it´s marked in OINV or if it is in another related table.

Does anyone know which field or table controls this pending sending by email?

Thank you