When an order is being entered for a customer on stop, it is possible to get the order emailed to Credit Control so that they can follow up with the customer.
This is done by going to Settings / Labname / Webservice / Credit Control Email
Enter here the email address that is to receive the emails.
When an order is entered and the customer is on stop then the operator can press the draft button to hold the order for future use. This will then trigger the email to customer services.
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