In this article, you will learn how to email order invoice to respective clients. You can send multiple invoices by selecting multiple orders.
- On the Module Menu, click Invoice Management. You will be directed to the Invoice Management page.
- 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.
- The relevant search/filter results will appear in the Orders panel, find the order and click its Checkbox to select.
- After selecting an order, click EMAIL. The Email sub-menu will expand, select the format preference.
- A Confirmation dialog box will appear, clickto email the selected orders as invoices.
- A Confirmation message will appear on the screen indicating that the Invoice was sent successfully.