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Invoice Management - Email Selected Invoice

"Email Selected Invoice" from the Actions menu allows you to email a selected invoice to the email addresses entered under the Cost Summary tab found within the Cost Info section of Accounts.

  • This can be done by clicking the checkbox on the far right for a company.


  • From the Actions drop-down menu, click Email Selected Invoices.


Setting Up Emails

  • To set up the email of the users that should be emailed, click the name of the company.


  • Enter the email address(es) of your contacts.


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