Set up e-mail invoices for one customer

  1. Go to the Customers (AR303000) window.
  2. In the Customer no. field, select the customer.
  3. Go to the General information tab.
  4. Under Main contact, enter the customer's email address.
  5. Go to the Invoicing settings tab.
  6. Under Print and email settings, select Send invoices by email.
  7. Click .

Related concepts

About customer account setup

About preliminary configuration

Related tasks

Make customer-specific changes

Delete customer

Create a customer

Set customer print and email preferences

Prepare to use electronic invoices for customers

Enable write-offs for customer

Configure mailing settings for dunning letters for a customer

Set up invoice mailing for a customer

Add a payment method and a bank account to a customer

Add delivery settings for a customer

Add general information for a customer

Add invoicing settings for a customer

Related windows

Customers (AR303000)

Customer ledger preferences (AR101000)