You can enter your email address for the contact, then when you click Mail to send the invoice, the system will ask you if you want to send it to the medical aid or the contact or both. You can then just select the medical aid. This again is a bug which we already have logged, but there is this workaround.
I have an invoice with a contact that doesn’t have an email address and the invoice is to be directly submitted to the medical aid. How can I do this since the system displays an error and does not email/submit the invoice to medical aid? Print
Created by: Kim Scheepers
Modified on: Fri, 14 Aug, 2015 at 12:22 PM
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