| Description |
+ *STEPS* +
# Go to Sales > Batch Printing
# Set the following details:
## Transaction Type = Letter
## *Letters = _any_*
# Navigate to Detail tab, select a record then click Email
+ *ISSUE* +
Unlimited loading time and display a console error
!pastedImage_d118889_0.png! !pastedImage_d118889_1.png! + *ACCEPTED* +
Must be able to send an email without any error
|