{"id":4798,"date":"2022-06-30T20:19:18","date_gmt":"2022-06-30T18:19:18","guid":{"rendered":"https:\/\/dynamicseip.com\/docs\/invoice-mail-queue-eng\/3-application-settings\/3-1-extended-email-adress\/"},"modified":"2022-06-30T20:38:21","modified_gmt":"2022-06-30T18:38:21","slug":"3-1-extended-email-adress","status":"publish","type":"docs","link":"https:\/\/dynamicseip.com\/docs\/invoice-mail-queue-eng\/3-application-settings\/3-1-extended-email-adress\/","title":{"rendered":"3.1 Extended Email Adress"},"content":{"rendered":"
One of the basic information to be entered into the system are e-mail addresses in the Extended Email Address<\/strong> field on the customer card.<\/p>\n <\/p>\n This will be the address or addresses to which the documents will be sent to which the customer will be assigned. To enter multiple addresses, separate them with semicolons.<\/p>\n After entering the data for the customer and making other settings, posting the document will generate an email that will be visible in the Invoice Mail Queue<\/p>\n <\/p>\n","protected":false},"featured_media":0,"parent":4794,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","doc_tag":[],"yoast_head":"\n