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FrontAccounting forum → Reporting → Print Customer Statement
Went I try to send customer Statement by email I get the following message.
YOU HAVE NO EMAIL CONTACT DEFINED FOR THIS DOCUMENT
The customer who I'm trying to send the statement has been previously set up and the branch has been set up. He as all ready received invoice via email.
Please help with problem.
Thanks
The customer statement uses the contact defined on the customer and not the branch contact.
Setup a customer contact with relevant type (invoice).
Joe
The customer statement uses the contact defined on the customer and not the branch contact.
Setup a customer contact with relevant type (invoice).
Joe
Isn't there a way that one can copy the first branch that is created to the company as well as branch contact. Most Companies will have one contact with one branch.
At the moment only the one item is normal selected to be email and you have to manually add the rest of the documents that needs to be emailed, example Invoice and statement.
Can't we get all selected when the auto branch is created as well as creating a contact in the company for Statements.
regards
Wynand
Today a general Contact is created on the branch when the variable $auto_create_branch is set to 1 (all documents).
Yes, sure, a Contact should also be created on the customer for emailing statements. So this is done now.
Repo is updated and you can download the /sales/manage/customers.php1 here. Rename to customers.php and replace on your server.
/Joe
FrontAccounting forum → Reporting → Print Customer Statement
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