HR Payroll & Accounting Payment Send by Email

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    Add Send by Email button in HR Payroll and Payment 


    HOW TO USE THIS MODULE ?

    1.

    Go to Accounting → Vendors/Customers → Payments - Create new payment and Click  "send by email". You can edit the email and the payment document will be attached.




    2.

    Go to Payroll → Payslips - Create new payslips and Click  "send by email". You can edit the email and the payslips document will be attached.