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.
Batch email invoices
+1
+1
Hi
This can be achived by using
- “Batch Create Customer Invoices” and/or “Batch Create Customer Collective Invoices”
- “Batch Print Customer Invoices” select “email”
Marianne
Userlevel 6
+14
Also - The contact parameters must be setup on the customer record.
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