<![CDATA[FrontAccounting forum — Send Email option on Customer Payment and Allocations]]>2015-09-16T03:27:26ZPunBBhttps://frontaccounting.com/punbb/viewtopic.php?id=5780<![CDATA[Re: Send Email option on Customer Payment and Allocations]]>Find the rep file for the receipt print. Than add one more excess parameter. PARAM_8 and pass it to 1 to send emails 0 not to send. Than the end of the file which has an end function pass the parameter in it.]]>https://frontaccounting.com/punbb/profile.php?id=193482015-09-16T03:27:26Zhttps://frontaccounting.com/punbb/viewtopic.php?pid=24294#p24294<![CDATA[Send Email option on Customer Payment and Allocations]]>I want to have the Email this Receipt option in Customer Payments and Payment Allocation Section like other sections.
Can you please also tell me the hack to do it for time being, because I need this option badly.