Good Morning,
I hope you are well.
I am not sure if i have missed a setting.
I have setup my supplier account to Print Document. When i process a Supplier Invoice on completion (Next Document) it pops up the print and email window while the supplier account is set to print.
Why does the email window also open?
I did a customer account setup to print and it does not pop with the print and email window only the printing window.
Kindly advise.
Kind regards
Blessed
Hi Blessed NH
If you click on OK, does it actually email?
Have you tried to reset your defaults and settings?
• Click on Utilities| Maintenance| Reset Default and Settings
• The Reset Defaults and Settings message will display:
Click Yes
A confirmation message will be received 
Click OK
Should you get an error about Open Batches being found please ensure that you update all batches before doing the deleting process.
Should you get the below message ensure you update all the batches for that specific user.
Please verify or reply and let us know if the advice / suggestion provided was helpful.
To verify an answer simply go to your post and click “More” > “Verify Answer”
Kind Regards.
Hi Blessed NH
If you click on OK, does it actually email?
Have you tried to reset your defaults and settings?
• Click on Utilities| Maintenance| Reset Default and Settings
• The Reset Defaults and Settings message will display:
Click Yes
A confirmation message will be received
Click OK
Should you get an error about Open Batches being found please ensure that you update all batches before doing the deleting process.
Should you get the below message ensure you update all the batches for that specific user.
Please verify or reply and let us know if the advice / suggestion provided was helpful.
To verify an answer simply go to your post and click “More” > “Verify Answer”
Kind Regards.
