Send Multiple Invoices to an Email Address |
Back Top Previous Next |
On the ribbon, go to Jobs > Sales Register. Enter the Cust# and date range of the invoices. On the ribbon, go to Sales Register Reports and select x – Invoice from List (Multi), then select Email.
The Multi Invoices from List screen will appear to make further selections if necessary. Click OK, and the invoices will be emailed individually.
To send all invoices in one email, print each one to PDF, save externally, then attach them individually to an email.
Further information |