Trying to set up the automation and facility to directly e-mail any manual/instant invoice we create.
We have an e-mail event set up, but cannot get customer e-mail to pull through, which field should this be entered on to populate?
Another way I had tried was setting up e-invoice in supplier card, the IFS Help section advises I can change the address after saving to an internet e-mail address, but I get an error when trying to change/save this?
I get this error when trying to set up?
Thanks for looking at this. Do I simply then need permission changed by out IT dept for myself to update or is this a company permission that we are unable to update?
Hi in Simple answer to a simple question yes, you need to check the permission set, the quick proof will be if you log in as IFSAPP and it works, it is definitely a permission issue.
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