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Sørg for regional overensstemmelse ved at sende fakturaer via mails til dine kunder, efter fakturaerne er oprettet, og før betalingsforfaldsdatoen. Tilpas dine præferencer på forskellige niveauer i din Salesforce-organisation for at vælge den måde, mails leveres til dine kunder.
| Tilgængelig i: Lightning Experience |
| Tilgængelig i: Enterprise, Unlimited og Developer Edition med licensen Omsætningsstyring Billing. Kontakt din Salesforce-kontoansvarlige for at få flere oplysninger. |
Når du sender faktura-mails, søger systemet efter mailpræferencer i denne rækkefølge:
Hvis mails sendes på basis af præferencerne på siden Faktureringsindstillinger, og faktura-PDF-dokumenterne allerede er genereret, vedhæftes PDF-dokumenterne som standard til mails.
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