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Hi all,
A client wants to add the A/R invoice number to the email template. I've tried to search from F1 Help -> E-mail Message Variables, but there's no such variables named AR Invoice Number. Does anyone has any idea?
Thank you.
Yours Faithfully…
We are emailing RFI's, Submittals, etc... out of Sage.
Is there a way to autopopulate a signature into the body of an email sent from Sage?
Or do we have type our name and contact info into the message block?
