Use default template in mailing Invoice

Hi Vipul,

Having tried this out myself, I think I see what you’re saying: regardless
of whether the option is selected or not in the UI, the invoice always
seems to be copied to the sender. I’ll investigate further and see what is
happening here.

Cheers,

-JOn Wed, Mar 12, 2014 at 6:56 AM, vipul Kumar dashing.vipul@gmail.comwrote:

hi Jonathan,

I am trying to mail this invoice Id: 8376502, and whatever Email is
passing in from getting mail as like bcc, can i stop this with code.
because i am getting two emails one from “from” and one from “to”.

I have also search for set and unset the email reminders for a contact’s
unpaid invoice.
but not able any way to do that, can u suggest any way.

Please reply for email reminder, its important…

thanks

Vipul

On Tuesday, 11 March 2014 16:32:16 UTC+5:30, Jonathan Barrett wrote:

Hi Vipul,

Not sure I understand what you mean: can you give me the ID of the
invoice you’re trying to email?

-J

On Tue, Mar 11, 2014 at 10:49 AM, vipul Kumar dashin...@gmail.comwrote:

hi jonathan,

I think that option is for GUI base interface, because this check is
disabled, and
still getting the same mails, showing that i am the sender,

Please have a look at logs…

On Tuesday, 11 March 2014 16:13:05 UTC+5:30, Jonathan Barrett wrote:

Hi Vipul,

“Email a copy to Sender” is a setting controlled by the user when
setting up their email templates in FreeAgent.

-J

On Tue, Mar 11, 2014 at 10:39 AM, vipul Kumar dashin...@gmail.comwrote:

thanks for updating me,

There is one more problem, that when I mail invoice to the user, then
the mail is automatically shoots to “from” and “to” both.
while m not marking the option, send to sender as well.

How to overcome this problem…

Please reply.

On Tuesday, 11 March 2014 15:06:56 UTC+5:30, Jonathan Barrett wrote:

Hi Vipul,

If you mark the invoicehttps://dev.freeagent.com/docs/invoices#mark-invoice-as-sentas sent, then create
an invoice paymenthttps://dev.freeagent.com/docs/bank_transaction_explanations#create-a-bank-transaction-explanation,
you should still then be able to email the invoice to the contacthttps://dev.freeagent.com/docs/invoices#email-an-invoiceas you require.

-J


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FreeAgent: Accounting software, simplified
www.freeagent.com

+44 (0)131 447 0011

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www.freeagent.com

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Jonathan Barrett, Senior Engineer

FreeAgent: Accounting software, simplified

+44 (0)131 447 0011

Follow us on Twitter: @freeagent https://twitter.com/freeagent

FreeAgent Central Ltd, 40 Torphichen Street, Edinburgh EH3 8JB
Registered in Scotland SC316774

Hi Vipul,

A quick search of the forum shows your question about default invoice
templates has already been asked (and answered):

https://groups.google.com/forum/#!searchin/freeagent_api/invoice$20default$20template/freeagent_api/c6G4mHerhAw/7OlayDiIO9oJ

To summarise, if you want FreeAgent to use the default templates for
sending invoices, you should schedule the invoice to be sent in the future.
When the date comes around, it will then be sent with the default templates.

-JOn Tuesday, 25 February 2014 02:43:08 UTC, vipul Kumar wrote:

Thanks for reply Jonathan,

The link is fine, but how will this template, apply to my mail, which i am
passing in body, because when i am sending body tag empty, its giving me
403…

Hi Vipul,

Looking in the logs, it looks like you’re specifying either the subject
or the body. Can you tell me if you still see the error when specifying
both?

-J

hi jonathan,

I think that option is for GUI base interface, because this check is
disabled, and
still getting the same mails, showing that i am the sender,

Please have a look at logs…On Tuesday, 11 March 2014 16:13:05 UTC+5:30, Jonathan Barrett wrote:

Hi Vipul,

“Email a copy to Sender” is a setting controlled by the user when setting
up their email templates in FreeAgent.

-J

On Tue, Mar 11, 2014 at 10:39 AM, vipul Kumar <dashin...@gmail.com<javascript:> wrote:

thanks for updating me,

There is one more problem, that when I mail invoice to the user, then the
mail is automatically shoots to “from” and “to” both.
while m not marking the option, send to sender as well.

How to overcome this problem…

Please reply.

On Tuesday, 11 March 2014 15:06:56 UTC+5:30, Jonathan Barrett wrote:

Hi Vipul,

If you mark the invoicehttps://dev.freeagent.com/docs/invoices#mark-invoice-as-sentas sent, then create
an invoice paymenthttps://dev.freeagent.com/docs/bank_transaction_explanations#create-a-bank-transaction-explanation,
you should still then be able to email the invoice to the contacthttps://dev.freeagent.com/docs/invoices#email-an-invoiceas you require.

-J


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To unsubscribe from this group and stop receiving emails from it, send an
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.
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Jonathan Barrett, Senior Engineer

FreeAgent: Accounting software, simplified
www.freeagent.com

+44 (0)131 447 0011

Follow us on Twitter: @freeagent https://twitter.com/freeagent

FreeAgent Central Ltd, 40 Torphichen Street, Edinburgh EH3 8JB
Registered in Scotland SC316774

Hi Vipul,

Thanks for that. Just to be clear, API v2 was
introducedhttp://www.freeagent.com/central/api-2-is-herenearly two
years ago now, and those threads are from late last year, so
they’re still up to date. Additions and changes to the API are
announcedhttps://dev.freeagent.com/docs/changes in
the docs.

-JOn Wed, Mar 12, 2014 at 12:34 PM, vipul Kumar dashing.vipul@gmail.comwrote:

Thanks for reply buddy,

I have look at that already, but I those was old conversation i thought
that this may introduce in version 2,
By the way thanks for updating me…

Please have a look to email sender issue, and please update this thread if
possible.

thanks.

On Wednesday, 12 March 2014 18:00:50 UTC+5:30, Jonathan Barrett wrote:

Hi Vipul,

A quick search of the API group brings up this threadhttps://groups.google.com/forum/#!searchin/freeagent_api/reminder/freeagent_api/kec9KWnryBc/XUXHC0TIZRcJ,
as well as this onehttps://groups.google.com/forum/#!searchin/freeagent_api/reminder/freeagent_api/KNunyptVCWE/3F9ET3gBu_gJ.
Unfortunately, we don’t support managing invoice reminders via the API just
yet.

Cheers,

-J


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Jonathan Barrett, Senior Engineer

FreeAgent: Accounting software, simplified

+44 (0)131 447 0011

Follow us on Twitter: @freeagent https://twitter.com/freeagent

FreeAgent Central Ltd, 40 Torphichen Street, Edinburgh EH3 8JB
Registered in Scotland SC316774

Hi Jonathan,

If there is anyway to get the link of attached invoice,
Or i will get the public link of invoice, so that i can mention the link in my system mail,
Where user can see the invoice and take print of it save it, it would be benificiary,

But Will appreciate the template option.
Thankd