How to create a DRAFT invoice (incoming) with an email? We want to send the scans of the invoice to the system in a mail and automatically apend it to the created invoice DRAFT.
I tested, by copying the setup for leads and exchanging leads with invoices. But no invoice is created. I do not find the right model to achive an automated generation of an invoice.
Thanks in advance.
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|Asked: 9/1/14, 3:35 AM|
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|Last updated: 3/16/15, 8:10 AM|