Add Information to Subject Line on an invoice when emailing.
Note: Email must be configured prior to sending invoices. One time setup.
MenusSQL > Maintenance > Maintenance > Preferences > Invoices and Receivables
Add the text you want then *INNUM* for Invoice #, *IN_CUSTPO* for Customer PO or *DIV_DESC* for Division (If needed).
Inserted 09/03/2026 – HS