email in sales invoices
The ability to email in sales invoices to the sales ledger in the same way as we can with purchase invoices.
We are a multidisciplinary firm with each department raising their own sales invoices. I have looked at bulk importing but that doesn't work. We are unable to restrict a users access to just their department on the sales ledger so they cannot raise the invoices direct. Consequently, at the moment each invoice has to be entered manually by the finance department.
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