Ability to automatically send an invoice or advance invoice when it is saved

Release date:

The Hanna CRM system has been added with the ability to automatically send an invoice or advance invoice when it is saved. If you want to enable automatic sending of invoices, select System settings>Settings>Finance>Accounts> and select that you wantSend automatically created account for the contact. If you want to enable automatic sending of proforma invoices, select System settings>Settings>Finance>Advance accounts> and select that you want Automatically send generated invoice to contact/prospect. 

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