Sales Menu – Emailing Invoices EOD

Purpose:  To email invoices at end of day to all or specific clients.

Keywords: 

How to email invoices at the end of day:

1. Go to Sales Menu then Sales Document Processing:

1. Choose the orders you wish to send Invoices to at end of day. Click on the heading if you wish to select all invoice check boxes.

1. Double click the Invoices heading and you need to select which box Un-invoiced Only or All button:

   

2. If you choose All every Invoice box will be checked

   

3. Click the email Invoices button:

You will get a pop-up showing that emails are being processed and the Sales Document Processing list will show a darker highlight as they are being sent.