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| Note |
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If you do not want to also auto-email credit notes then set this option on your host company debtor profile settings and it will appear as an option on the debtor
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Sending invoices to a Parent Company or Buying Group
On the DebtorÂ
If an order customer has
- "invoice my buying group" or "invoice my parent"
- and the buying group or parent has "auto email invoices"
- then email the invoice to the buying group or parent when created
Parent Company Statements
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