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  1. Bills - Option to email customers to confirm supplier bill is accepted

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    submitted  ·  1 comment  ·  Purchase orders, bills & inventory » Bills  ·  Admin →
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    Tania Oldaker commented  · 

    Ideally it would be placed under Bill Options when in a bill that is awaiting payment. The email would include a copy of the bill that has been imported in the system. This would support those of us who import bill data (RCTI) from another system external to our business accounting sofrtware.

    Tania Oldaker supported this idea  ·