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Billing emails
When sending out an email from a status change eg Waiting for payment should the email not link to the Invoice also? Using 6.3.42 at the moment but can't remember if it used to do this?
It never did. You can view it from the status history list.
This does not give an official copy of the PDF that was sent through so it may be worth adding that in the future as the document you send out is contractual but you have no official record as it can be edited after unless set up with none edit permissions.
Noted, when we refactor billing we'll make sure email always goes through a regular account.