Auto alerts over SMS and email for Purchase Return, Debit Note, Cheque Print

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

  • Guest
  • Jul 14 2018
  • Already exists
  • Attach files
  • Admin
    Product Team commented
    21 Dec, 2021 12:50pm

    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'

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