E-Invoice Email
Learn how to send the invoices over email as attachments
Guide to send invoices over mail
Step 1: Navigate to Invoices
Click on "Invoices" in the sidebar menu
Step 2: Filter Invoices
Adjust the filters as desired to filter out from all available invoices.
Step 3: Select Invoices for Mailing
Select the invoices that you want to send by ticking the boxes beside the invoice number.
Step 4: Select Action
Click on "More Actions" and in the dropdown select "Email"
Step 5: Select Contact and Send
Edit the list of person to whom the mail is to be sent. You can select contacts from contact master as well as add it manually
Select the type of template according the type of invoice
Click on "Send" to send the mail
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