Decide how invoices are sent for different types of customers, instead of always using the delivery method set on the customer in Fortnox.
Customer types you can set rules for
All Orders
B2B Orders (all, existing customers, or new customers)
B2C Orders (all, existing customers, or new customers)
For each customer type you can
choose a Default Action for all their invoices, and/or
map each customer delivery method to an action.
Actions
Send Invoice as eMail
Send Invoice as eInvoice
Send Invoice as ePrint
Mark Invoice as sent
Ignore
Good to know
Junipeer can't print invoices. If customers have the delivery method PRINT in Fortnox, map it to, for example, Send Invoice as eMail.