Sending invoices by mail

When sending invoices by email, SIHOT automatically searches for an email address to send the invoice to. The search in the profiles for the first available email address is conducted in the following sequence:

1.    Guest or account holder

2.    Delivery address - contact person

3.    Delivery address - company

4.    Invoice holder - contact person

5.    Invoice holder - company

You can, of course, change the email address for this invoice as required by clicking Edit . Use the Add-button  to simply send the invoice to a completely different email address.

Also, you can now enter an email address in the new CC-field and, if required, save the same as a default setting (Expander Options, Button Save default).

Figure 82: Saving the CC email recipient as a default