+ Send an email directly to the Customer/Vendor. +
++ Go to Sales --> Configuration --> Settings --> Direct Send Email + and Select the Templates for Quotation and Sale Order. +
++ By clicking the "Direct Send" button, the + Customer will Receive an Email with the Default Sales Template. +
++ Email Sent to Customer/Vendor based on Default Email Template. +
++ Go to Purchase --> Configuration --> Settings -> Enable "Direct Send Email" + and Select Email Templates for Request for Quotation and Purchase Order. +
++ By clicking the "Direct Send" Button, the + Customer will Receive an Email with the + Default Purchase Template. +
++ Go to Invoicing --> Configuration --> Settings -> Enable "Direct Send Email" + and Select Email Templates for Customer Invoice, Credit Note, Vendor Bill and Refund. +
++ By clicking the "Direct Send" button, the + Customer will Receive an Email with the + Default Invoice Template. +
++ Email Sent to Customer/Vendor based on + Default Email Template. +
++ Send Email from Sales, Purchase and Invoices to Customer/Vendors.
++ Available in both Community and Enterprise.
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