{"id":4796,"date":"2022-06-30T20:18:22","date_gmt":"2022-06-30T18:18:22","guid":{"rendered":"https:\/\/dynamicseip.com\/docs\/invoice-mail-queue-eng\/2-solution-design\/2-1-invoice-mail-queue\/"},"modified":"2022-06-30T20:32:30","modified_gmt":"2022-06-30T18:32:30","slug":"2-1-invoice-mail-queue","status":"publish","type":"docs","link":"https:\/\/dynamicseip.com\/docs\/invoice-mail-queue-eng\/2-solution-design\/2-1-invoice-mail-queue\/","title":{"rendered":"2.1 Invoice Mail Queue"},"content":{"rendered":"

The Invoice Mail Queue<\/strong> was created to manage the queue of e-mails created during the posting of documents in the system or other activities, as a result of which it is possible to generate them. For all recipients for whom the Extended Email Address<\/strong> has been entered and the Send Email<\/strong> option has been selected (on the customer card or in the document), a message will be automatically created. In Invoice Mail Queue<\/strong>, there is a list-type view in which it is possible to manage messages (sending, editing addresses, exclusion from messages for sending). If all e-mails are entered correctly and have not been rejected, it is possible to send them all by pressing one button.<\/p>\n

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Several buttons have been added to the website to facilitate work:<\/p>\n