create automatic overdues by email.

Hello all

I want to create a new specification of modifying the automatic overdues sending by email (MailIT) in two places:

  • the report should check first if the total balance of the customer is >0 and only then send overdues email

  • the report should not send email for overdues less than 0 in total.

Can somebody please tell me how to create a specification for this sort of problem.

Regards

Mathew…

You need to customize your report.

As well as you need to set the report for sending email using job scheduler to send mail automatic to customer.

Dear Amol…

Thanks for solution, but my client wants to add a button the EMAIL on sales invoices or quotes to create an email message through attached sales invoice in pdf format, which can be easily send to recipient. …

Could you please tell me how to add the button on Template and attach the mails …

regards

Dear Amol…

Thanks for your suggestion. My client’s requirment is to add a button the E-mail, button E-mail print Sales Quote or Posted sales invoice to PDF, create a e-mail message as an attachment attached Sales Quote or Posted sales invoice in pdf format. E-mail To – insert in the customer’s card. so that these created email can be sent to recipients.

could you please tell how to do it elaborately.

thanks a lot

regards

Thanks for your suggestion. My client’s requirment is to add a button the E-mail, button E-mail print Sales Quote or Posted sales invoice to PDF, create a e-mail message as an attachment attached Sales Quote or Posted sales invoice in pdf format. E-mail To – insert in the customer’s card. so that these created email can be sent to recipients.

could you please tell how to do it elaborately.

thanks a lot

regards

use pdfcreator for creation of pdf and then use cu 400 fr sending mail