A2000 ONLINE SUPPORT DEPARTMENT 

     KNOWLEDGE BASE

  EMAIL CONFIGURATION FOR BATCH EMAIL 

DESCRIPTION:         Where to configure email for batch email?

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In system, invoices can be sent via batch email.

Where to configure email for batch email? 

In Sales > Customer Management > Master Setting > Customer Maintenance under DEPARTMENT of a particular customer, you should set up an email where the email will be sent from batch email.

Example below for Invoice on DO [CI]. 

1. In Sales > Sales Operations > Additional > Batch Email filter accordingly the date and the transaction type then tick search.  After tick for a particular invoice, make sure to have the email and email subject so you will be able to send the invoice successfully.

2. User must receive an email as below. 

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