In this article, you will learn how to email order invoice to respective clients. You can send multiple invoices by selecting multiple orders.

  1. On the Module Menu, click Invoice Management. You will be directed to the Invoice Management page.
  2. In the Invoice Management panel, use the fields to filter the listed orders. You can use multiple fields as filter parameters. After defining the filter parameters, click thebutton.
  3. The relevant search/filter results will appear in the Orders panel, find the order and click its Checkbox to select.
  4. After selecting an order, click EMAIL. The Email sub-menu will expand, select the format preference.
  5. A Confirmation dialog box will appear, clickto email the selected orders as invoices.
  6. A Confirmation message will appear on the screen indicating that the Invoice was sent successfully.