Preconditions
Customer Receive Documents Via Email
POS setting is to email when possible, set to always email or prompt to email
Steps to Recreate
- Create a customer Invoice in POS or from Customer Invoice screen
- Hold Invoice
- Recall invoice
- Invoice is not emailed
- If prompt to email Invoice set
- No prompt or invoice emailed
- Create an Invoice from Invoice screen and save
- Recall Invoice POS
- Invoice not emailed
Workaround
From the Customer Invoices screen
- Set filters to not emailed and Point of Sale
- Tick all invoices
- Select Invoice and email
IOSM-580
