Topic: 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.

Thanks

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.

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