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Email Template

Pre-determined email templates can be created for the various types of emailing processes used by the business. The Template is then selected in the Sales Order Batch Printing form.

Steps

1.	Sales Order Entry Processing Configuration Email Templates
2.	New Record
3.	Type in Template Name
4.	Click relevant field and select appropriate Token e.g. From = Logged in User Email Address To= Debtor Email Address Subject= Sales Invoice No
5.	Repeat for other fields
6.	Type in the relevant text in the Body of the email with the appropriate Tokens.
7.	Save.
8.	Repeat as Needed.

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