CLERKS | How To Email An Invoice

Email an Individual Invoice

Locate the Invoice you want to email out:

1. Click into the Invoice you want to email out.
2. Click "Actions" on the top right.
3. Select "Send Email".
4. Make the necessary amendments to From, To, Subject and Message.
5. Click "Send Email".
   
   

Bulk Emailing Out of Invoice

1. Navigate to the "Invoices" tab on the side bar. 

2. Click “Filters”.

3. Click "Status"

4. Select "Unsent and unpaid"

5. Click "Apply".
   

6. On the lefthand side tick box the invoices you want to email out.
   

7. Click "Send Email".