Send Invoices to Customer's Email

Enable Multiple Email Invoice Sending in Invoice Settings for the following invoice sending selections to appear: All Active, All Unpaid, All Partially Paid, Send This Invoice, Select Invoice and         Scheduled Email.

Send the Selected Invoice

Step 1

From Invoice Summary slide-out modal, to send the invoice you’re currently viewing, click Send Multiple button.

Step 2

Choose Send This Invoice.

A message will appear when sending the selected invoice is successful.

Step 3

Click OK.

Send All Active, Unpaid and Partially Paid Invoice

Step 1

From Invoice Summary slide-out modal, to send the invoice you’re currently viewing, click Send Multiple button.

Step 2

Choose Send All Active/All Unpaid/All Partially Paid.

A message will appear when sending invoice is successful.

Step 3

Click OK.

Select and Send Customer’s Invoice

Step 1

From Invoice Summary slide-out modal, to send the invoice you’re currently viewing, click Send Multiple button.

Step 2

Choose Select Invoice.

Step 3

Select Invoice to Send slide-out modal will appear. All Active Invoices of the selected customer will be listed here.

Step 4

Tick the checkbox of the invoice you wish to send to your customer.

Step 5

Click Send.

A message will appear when selected invoices has been successfully sent to the customer.

Step 6

Click OK.