Recurring Update Default Contact Person for Emailing

Debtors Module>Configuration>Debtors Setup>Edit Debtor>Contact Person>Add

 An update has been done with new feature to update all recurring invoices for a new contact.

Update can be done on the invoice document or template or customer setup contact person

A new button has been put in against the contact person called update documents

 

 There are two options

1.All open recurring

a.This will update all contracts with all unprocessed recurring invoices

b.Does not change processed documents

c.Updates all invoice templates for this customer

1.All open preparation

a.Updates all invoices that are in preparation

 To access via an invoice

Go to Address tab of document

 

 Click on View button

 

 Select the contact person

Select edit