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Mail Paper Invoices


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I'm guessing you're not asking how to physically get a paper invoice through the clients door right? :roll:


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!

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