Hi,
Does anyone know how I can e-mail a copy of an order invoice to a third party supplier so they can print it off and send with the goods that they dispatch for me? I am using v7 003
Thanks
Pete
Does anyone know how I can e-mail a copy of an order invoice to a third party supplier so they can print it off and send with the goods that they dispatch for me? I am using v7 003
Thanks
Pete
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