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<section xmlns:xsi=""
version="5.0" xmlns:xl="" xmlns:xi=""
xsi:schemaLocation=" ../../../content/dtd/docbook.xsd"
<title>The Send Per Email screen.</title>
<para>This is used to send a copy of the invoice details to one or more
email addresses. The invoice is included as an attachment and the user
can add a simple accompanying email message.</para>
<title>How do I send a copy of an invoice via email?</title>
<listitem><para>Select the 'Send per Email' sub menu</para></listitem>
<listitem><para>The 'Send per Email' default screen will be displayed</para></listitem>
<listitem><para>Enter the 'From Email Address' (NOTE TO CHECK: Shouldnt this be
defaulted from the user login.....????)</para></listitem>
<listitem><para>Leave the 'To Email Address' as it is as this will be defaulted
using the customer details from the invoice</para></listitem>
<listitem><para>If required enter the 'Copy Email address' for anyone that needs
to be copied on the email</para></listitem>
<listitem><para>Leave the 'Subject' as the default of 'Please find attached
<listitem><para>Leave the 'Other Currency' box blank (NOTE TO CHECK: Investigate
what effect this has on the email.....)</para></listitem>
<listitem><para>Enter a short email message in the 'Email Body' </para></listitem>
<listitem><para>Press the 'Submit' button </para></listitem>