Blank = S=STATEMENT so you would have to insert either an “I” or a “J” in the statement/invoice field, as you did, and set the email settings if it’s supposed to be emailed out.
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- What is the proper way to set up a customer to receive e-mailed invoices and statements? Does the general info tab need to be set to “blank” or “I”? or does it matter what the contact info tab is set to?
What is the proper way to set up a customer to receive e-mailed invoices and statements? Does the general info tab need to be set to “blank” or “I”? or does it matter what the contact info tab is set to?
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