(E-Invoices users only)
Your system must meet the following requirements to send email invoices:
If you will be emailing Orders, Special Orders, and Estimates, the MSY option "PDF Invoice & Receipt Archiving on System (ID# 852) must be set to Yes by the Epicor Licensing Department.
You must have an in-store Internet connection accessible by the Eagle Server
You must have purchased iNet Connect
Note: If you have an iNet website with Accounts Online, your customers can view their archived invoices online.
For email invoices to include the customer's signature, a store logo, and the invoice form layout— in other words, to be a "virtual copy" of the actual invoice— you must have purchased Document Management software. Note: signature is only available if you have purchased signature capture software, and you have a signature capture device installed on your system.