I have to schedule a task to send at the end of each month the venvcidas invoices via email to clients
Hi there,
This can easily be done by creating an email template in the Emails module and adding invoice/quote variables.
You would then set an action to send an email via workflow with the required template.
Thanks,
Will.
[b]Thank you for quick respotas.
But this I already did mudolo I’m using is this:
All fields acccount and you put the module in the mail the module does not put me openqc match any field[/b]
Sample: the red fields does not put me values
$account_name
$account_billing_address_street
$account_billing_address_postalcode $account_billing_address_city;
$account_scantec_clisldresp_c
$account_scantec_cliacvendas_c
Dear Sirs,
This is to inform you that there are documents in current account already due and not paid as you can check in the extract that attach together.
[color=#bb0000]$oqc_offering_name $oqc_offering_oqc_offering_number $oqc_offering_date_entered $oqc_offering_scantec_saldodoc_cl[/color]
Total:
Hello my friend
I managed but it is now to send an email for each invoice would not be possible to send an email with all open invoices
Is it not even possible type send three proposals that are open to the same customer and send a single email as my example below
Document Document Number Document Date Due date Balance Document
Invoice 2014000001 14/05/2014 14/06/2014 2500.00€
Invoice 2014000023 15/05/2014 15/06/2014 3500.00€
Invoice 2014000099 16/05/2014 16/06/2014 5750.00€
Total: 11750.00€