We resolved this by avoiding Paperless Office to send our Invoices. We send our invoices thru a Business Alert (KnowledgeSync) generating and sending a .pdf of the customers invoice using Crystal Reports. We created a "e-mail Invoices" UDF in Customer Maintenance and can add as many e-mail addresses as we need and simply separate them with a comma. We also now have greater control of what invoices we send out. (i.e. Customers don't receive Credit Memos or Debit Memos that are cost or tax corrections.)
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