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January 2020
January 2020
Hi
A user at one our of client sites always gets the dialog box to send an email when entering Purchases/Bills. The Bill Delivery status is "To be printed". This only happens to the one person and has been going on for a while, across a number of versions. They are now on 2019.4
Any ideas?
Cheers
Jacqui
Solved! Go to Solution.
January 2020
January 2020
Hi @Jacqui_M
Sounds like that user has Setup>>Purchases>>Automatically Email Purchases when they are recorded enabled. If that option is disabled then it shouldn't prompt them to email that purchase. It should be noted that its a user based preference so one user can have it enabled and another disabled.
January 2020
January 2020
Perfect, thanks Steven. I didn't realise that preference was user based.
Cheers
Jacqui
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