E-mail invoice
Last updated
Last updated
In order to email an invoice PDF, follow below steps -
Select the invoices from the "Sales Document" or "Purchase Document" screen to be email. Go to "Actions" and select "Email"
Enter the recepient emails in "To" cc and bcc.
Select the print template in which the PDF file is required.
Select the email body template as per the invoice type.
Preview the email format and click on "Send"