Skip to main content

Hi, we have received the following question from one of our customers,

“How can we batch email invoices at the end of the day?”

Please guide on how this could be achieved.

 

Thanks,

Isuru.

 

Hi

This can be achived by using

  1. “Batch Create Customer Invoices” and/or “Batch Create Customer Collective Invoices” 
  2. “Batch Print Customer Invoices” select “email”

 

 

Marianne

 


Also - The contact parameters must be setup on the customer record.


Reply