Make it possible for the system, in the SENDING RULE routine (Administration>Settings>Sending e-mails>Sending rules), to forward the link for the customer to download the CND that was determined in the rule, and to have the option of not sending the document with debts (Same as in Hubalerta+ CNDS>Batch actions).
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In Review
Sugestão de Melhoria
Over 1 year ago

Lucas Alef
Get notified by email when there are changes.
In Review
Sugestão de Melhoria
Over 1 year ago

Lucas Alef
Get notified by email when there are changes.