Hi guys I am looking for some advice on how your businesses Work with regard to email invoicing?
We use printed paper with out logo and the like to print a hard copy of the invoices and statements.
We have started updating out system and we want to send a digital(email) as well as a hard copy invoice/Statements.
The problem is that when we generate a digital there is no logo or info as this is all pre-printed ?
Is there an easy way to make accpac use a specific template for printing to prints and another for printing to customer ?
Or any other tricks you guys have been using that I have no clue about ?
Many thanks,
Gregg
We use printed paper with out logo and the like to print a hard copy of the invoices and statements.
We have started updating out system and we want to send a digital(email) as well as a hard copy invoice/Statements.
The problem is that when we generate a digital there is no logo or info as this is all pre-printed ?
Is there an easy way to make accpac use a specific template for printing to prints and another for printing to customer ?
Or any other tricks you guys have been using that I have no clue about ?
Many thanks,
Gregg