Corrin E-Mail Invoices

Supported software: Opera 3

This product will automatically E-mail Invoices / Credit Notes when printing Invoices / Credit Notes in the SOP or Invoicing module or within Batch Processing without the need of user intervention. This is achieved by the use of E-mail Profiles which can be customised per Sales Account with multiple recipients.

Key Features

No User Intervention Required

Multiple Recipients

Overall Default E-mail Profile

Custom E-mail Profile per Sales Account

Print Copy If No E-mail Address Setup

Custom E-mail Body Message

Typical Users

Companies Who Wish To E-mail Invoices/Credit Notes

Customisable

E-Mail Invoices can be customised to match user’s additional requirements.

Dependencies

E-Mail Invoices requires Pegasus Opera 3 Sales, SOP/Invoicing and Toolkit modules. This product currently only works with MAPI compliant E-mail clients