iNet: Customer e-Statement Setup |
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An e-Statement is an A/R statement that your system emails to the customer. This job aid describes how to set up a customer account to receive an e-Statement. This job aid assumes the following:
More information about iNet e-Statements can be found in the online help topics. Open the iNet book and then open the |
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Set up the customer account: Misc tab fields Complete the following to review the e-Statement defaults.
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Set up the customer account: enter the email address Complete the following to enter the email address for the customer account to receive e-Statements.
Enter each line in the following format, with information separated by a | (called a "bar" or "pipe" symbol): email|name|copy The following are formatted examples. Just for the examples, the pipe symbol is displayed in red to make it easier to see. billing100@xyz.com|Billing Dept jane100@xyz.com|Jane Smith|cc joe100@xyz.com|Joe Jones|bcc
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