Email PDF copy for Purchase Return and Debit Note.
Cheque Print details required: Cheque No, Cheque Date, Cheque Amount, Vendor Name, Invoice No, Invoice Amount/ Advance mentioned if not linked to an invoice
We would like to inform you that In Ginesys Reporting Platform we have option for Batch E-mail Scheduling of any Document generated in Ginesys. You may get in touch with our support team to implement the same.
However, It is not possible to send any notification if Cheque is getting printed. We are marking this idea as 'already exists'
You won't be notified about changes to this idea.