keefe007 Posted May 31, 2014 Share Posted May 31, 2014 How can i setup specific customers to receive a mailed paper invoice? Thanks! Keefe 0 Quote Link to comment Share on other sites More sharing options...
CCSupport Posted May 31, 2014 Share Posted May 31, 2014 I'm guessing you're not asking how to physically get a paper invoice through the clients door right? If you're asking how to differentiate clients who require a paper mailed invoice to ones that don't you could copy all invoices created to a specified mailbox (added within the Invoice Created Template) and then set a rule up on that mailbox to move any incoming invoice which has your specified client detail(s) contained within it to a separate folder....from their all you do is print and send any invoice(s) that appears in the folder. Messy...yes...doable...I think so. Hopefully someone comes along with a far more cleaner way to do it for you! 0 Quote Link to comment Share on other sites More sharing options...
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