Note: This feature requires "Multiple Email Invoice Sending" to be enabled. Make sure that "Multiple Email Invoice Sending" is ENABLED in Invoice Settings before proceeding.
Step 1
From Invoice Summary slide-out modal, Select Send Multiple.
Step 2
Select Scheduled Email from the options available.
Step 3
You will be redirected to Send Schedule slide-out modal.
Step 4
Manually input the date you prefer to send customer’s invoice to their registered email address or select the date from the date picker.
Step 5
Select Save.
A message will appear when scheduling invoice is successful.
Step 6
Select OK.
Step 7
Close the Invoice Summary slide-out modal, and select Scheduled Invoices to verify changes made.
Step 8
Scheduled Invoices slide-out modal will appear with status indication of each scheduled invoice.
Step 9
View, Edit or Delete by selecting the corresponding button under the Actions column.