Batch Claim Emailing not working for some jobs and clients.
For a client to be emailed an Account Receivable invoice the following setting need to be set
- Batch Claims Dialog the Email? No (Client)
Client Overview the AR Invoicing needs to be set to 'Yes'.
- Batch Claims Dialog the Email? No (Job)
Job Overview the AR Invoicing needs to be set to 'Yes'.
- The Client Contact must also have a valid email address on the Telephone Tab
- The Contact must also be profiled to receive Accounts Receivable Invoicing
