drhoo New Member Today at 1:12 PM #1 I noticed that when I set "Sent Invoice Receipts" to No under the Billing tab, invoices are not emailed to the client when check and sent manually.
I noticed that when I set "Sent Invoice Receipts" to No under the Billing tab, invoices are not emailed to the client when check and sent manually.
CE-Matt Administrator Staff member Today at 3:27 PM #2 drhoo said: I noticed that when I set "Sent Invoice Receipts" to No under the Billing tab, invoices are not emailed to the client when check and sent manually. Click to expand... This has been fixed in our 7.2.1, coming soon. If you'd prefer to open a support ticket, we can patch your system with the fix.
drhoo said: I noticed that when I set "Sent Invoice Receipts" to No under the Billing tab, invoices are not emailed to the client when check and sent manually. Click to expand... This has been fixed in our 7.2.1, coming soon. If you'd prefer to open a support ticket, we can patch your system with the fix.