1. You must make sure you have your SMTP configurations set up in the
Emerald Admin, Config Client.
2. Atleast ONE service must have the "send bill" option checked and the
MBR must have "Email" for the Send Method.
3. After creating renewals, choose the email method BEFORE printing
> P.S. We don't have ODBC enabled.
I'm not quite sure what you mean by this?
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