Send an email directly to the Customer/Vendor.
Key Highlights
Direct Mailing of Sale Quotation, Sale Order.
Direct Mailing of Invoice, Credit note, Bill and Refund.
Direct Mailing of Request for Quotation and Purchase Order.
Go to Settings -> Enable "Direct Send By Email" -> Select Email Template 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 set default email template.
Go to Settings -> Enable "Direct Send By Email" -> Select Email Template for Request for Quotation and Purchase Order.
By clicking the " Direct Send" button, the customer will receive an email with the default purchase template.
Email sent to customer/vendor based on set default email template.
Go to Settings -> Enable "Direct Send By Email" -> Select Email Template 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 set default email template.
Initial Commit for Direct Send Email
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