I would like to update all our customers to receive invoice via email pdf, what table should I use for import? Also is there a way for us to set all new customers to have the Paperless office PDF to have the email checked?
Thanks.
I would like to update all our customers to receive invoice via email pdf, what table should I use for import? Also is there a way for us to set all new customers to have the Paperless office PDF to have the email checked?
Thanks.
*Community Hub is the new name for Sage City