I beleive I have set everything up correctly but for some reaseon in the Sales transaction entry screen the send document in email is grey out and I can't get it to be active to email out an invoice? Suggestions? GP2010
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I beleive I have set everything up correctly but for some reaseon in the Sales transaction entry screen the send document in email is grey out and I can't get it to be active to email out an invoice? Suggestions? GP2010