Configuration for Sending E-mails

This routine allows the sending of invoices by e-mail, which treats the text of the message, sending a copy and/or blind copy and whether the e-mail will be recorded by RPost service (depends on outsourced service).

Configurations registered and which may be for any reason no longer used can be inactivated by the Active field, so that there are unavailable for use.

Enables you to add, change, and delete expense types.

Procedures

Adding am e-mail sending configuration: