E-mail invoice

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"