H&L Training Document
H&L Emailer Service
About
The H&L Emailer Service is responsible for emailing end-of-period reports, debtor statements, purchase orders, invoices, and receipts. Various notification and error alerts can also be configured to send to one or more contacts using templates.
Table of Contents | Page # |
| Introduction | 2 |
| Setup Procedures | 2 |
| Restart the Service | 4 |
| Configure End of Period Reports | 6 |
| Configure Debtor Statements | 8 |
| Sending Debtor Statements by Email | 10 |
| Emailing Purchase Orders from Stock | 11 |
| How to Email Purchase Orders | 13 |
| How to Email POS Invoices from SiPOS | 14 |
| Placeholders | 17 |
Note
The Emailer Service must be installed and running to utilise the features listed in this guide. Please contact our H&L support team to schedule the initial installation. You can log a support ticket directly from the client portal.
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