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Select Accounts Receivable Setup menu > Salesperson Maintenance. Select a salesperson and click Paperless.
This window is available only if an email address is entered for the salesperson and the Forms check box is selected in the Enable Electronic Delivery and PDF Storage area in Paperless Office Options.
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Use this window to specify that the salesperson will receive a copy of orders, invoices, and statements when they are sent to customers.
Salespeople will receive copies of documents in which they are the specified salesperson when the documents are sent from the document printing task, inquiry task, or history task. Salespeople will not receive a copy when the document is sent from the Customer Viewer.
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| Document | Recipient |
| E-Mail Copy |
