Enable Multiple Email Invoice Sending in Invoice Settings for the following invoice sending selections to appear: All Active, All Unpaid, All Partially Paid, Send This Invoice, Select Invoice and Scheduled Email.
NOTE: You will be directly sending the selected invoice to customer’s registered email address if multiple sending is disabled.
Send the Selected Invoice
Step 1
From Invoice Summary slide-out modal, to send the invoice you’re currently viewing, select Send Multiple button.
Step 2
Choose Send This Invoice.
A message will appear when sending the selected invoice is successful.
Step 3
Select OK.
Send All Active, Unpaid and Partially Paid Invoice
Step 1
From Invoice Summary slide-out modal, to send the invoice you’re currently viewing, click Send Multiple button.
Step 2
Choose Send All Active/All Unpaid/All Partially Paid.
A message will appear when sending invoice is successful.
Step 3
Select OK.
Select and Send Customer’s Invoice
Step 1
From Invoice Summary slide-out modal, to send the invoice you’re currently viewing, select Send Multiple button.
Step 2
Choose Select Invoice.
Step 3
Select Invoice to Send slide-out modal will appear. All Active Invoices of the selected customer will be listed here.
Step 4
Tick the checkbox of the invoice you wish to send to your customer.
Step 5
Select Send.
A message will appear when selected invoices has been successfully sent to the customer.
Step 6
Select OK.