• From: South Africa
  • Registered: 11/24/2009
  • Posts: 275

Topic: Email Recurrent Invoice

Hi

I have asked somewhere before in this regard, but it is till not fixed.

After creation of recurrent invoice you have two options:

1. Print Recurrent Invoice #00 - #00
2. Email Recurrent invoice number #00 - #00

the email link does nothing. If I right click and copy link location I get the following:

1. http://www.mysite/account24/reporting/prn_redirect.php?PARAM_0=1095-10&PARAM_1=1095-10&PARAM_2=&PARAM_3=1&PARAM_4=0&PARAM_5=&PARAM_6=1&REP_ID=107

2. http://www.mysite/account24/reporting/prn_redirect.php?PARAM_0=1095-10&PARAM_1=1095-10&PARAM_2=&PARAM_3=1&PARAM_4=0&PARAM_5=&PARAM_6=1&REP_ID=107

Exactly the same

It does not send any email.

When I go to Customer and sales reports -> Print Invoice -> email customer = yes then it send out an email. "TAX INVOICE IN-01283 has been sent by email to destination. Email:"

Quite frustrating because sometimes I have a number of recurring invoice and then on fall through the crack not mailed to the client.

Wynand

seahawk's Website

  • From: Singapore, India, Chennai
  • Registered: 05/02/2009
  • Posts: 6,160

Re: Email Recurrent Invoice

Both links in your post above are the same. Try to inspect the code behind the browser display of the link - you might find another link is some js.

It is possible that the email was being spooled if there are many in the range or that the range is not properly made to be ascending (from/to).

Anyone else getting this issue?

apmuthu's Website

  • From: Colombia
  • Registered: 12/29/2014
  • Posts: 629

Re: Email Recurrent Invoice

Working fine for me on 2.4.6

The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc) https://frontaccounting.com/fawiki/