This app provides functionality to send the original supplier Invoices along with Job AR Invoices that are being sent out to customers.
When the email is sent, in addition to the Job AR Invoice, it will also include PDFs of the supplier invoices that every line on the Job AR Invoice originated from. It goes back to the AP Invoices and copies the primary attachments from those transactions.
The Job AR Invoice and the supplier invoices can optionally be combined into a single PDF file with multiple pages before being sent.
- We recommend that you test the configuration of the App thoroughly in a test system prior to deploying the App in your live Greentree system.
- This functionality applies to Job AR Invoices only.