Zumzum Financials Knowledge Base
Overview
You are able to configure the behaviour of certain features of Zumzum financials with your own settings in the Custom Metadata Types in Salesforce setup. Once configured in your sandbox, you are also able to deploy these configuration settings using change sets.
Use the below settings to enable, disable and configure features for the Batch Sales Invoice feature in Zumzum Financials.
Set the “Organization-Wide Email Address” for the Batch Sales Invoice Email Process: Let every organisation set their own outbound email “From” address and “From” name. These settings are used when using the Batch Sales Invoice Screen in Zumzum Financials.
| Field | Description | Default Value |
|---|---|---|
| Organisation Wide Email Address | Add and verify an “Organization Wide Email Address” in Salesforce before adding to this field. | Blank |
