Software You Can Count OnE-Mail Receipts
Payment receipts can be sent to the tenant by e-mail. The following conditions must be
met:
q Global option to e-mail receipts turned on (Setup Site
à Configuration à General
Info à Defaults).
q MAPI compliant e-mail client set up as Windows default (e.g. Outlook Express,
Outlook), the same requirement as with sending Letters and Reports by e-mail
q Customer Info: valid e-mail address entered for tenant (E-Mail Letters checkbox
does not need to be checked)
The global option can be configured to force e-mail receipts, or to prompt the manager to
choose, as pictured above.