Automatic sending of invoices from ABRA Flexi
Sends invoices from ABRA Flexi marked as 'to send'.
The add-on automatically sends issued invoices, advance invoices, ZDD or credit memos that are intended to be sent in ABRA Flexi accounting, i.e. have the email sending status set to the value Send. Documents are sent every hour using ABRA Flexi accounting functionality.
Requirements: To send documents, the accounting function ABRA Flexi is used, which is available in the Premium license variant. At the same time, the SMTP service must be enabled.
Tip: We offer paid scenarios using external services for sending invoices, which are not limited to a certain license variant of accounting ABRA Flexi and at the same time offer advanced functions.
