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No configuration needed to be able to select the new fields. However, it may be required to set up a different proforma email template if the supplier details are included in the template.
Step | Description |
|---|---|
1 | Go to Maintenance >Pay/Bill Email Template |
2 | Click Add. The Template Entry screen is displayed. |
3 | Name: Enter the name of the template. |
4 | Type: Select the type of email template which will be Proforma Remittance. |
5. | Enter values in the required fields and insert the Merge Tags required. |
5 | Save. |