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Manager: Sending (multiple) invoices by Email

Go to the SALES module and hit ‘Invoices’:

You can search for your invoice using the ‘Filter’ button and clicking ‘Show’:


To send the invoice by e-mail, check off the selected invoice or invoices and click ‘Send by email’ at the top:




Open the invoice, under ‘More’, hit ‘Send by e-mail’:


‘E-mail composition’ will open in a new window. Enter the recipient of the e-mail. By default, the ‘From’ field will be the location’s e-mail, if the location doesn’t have an e-mail, it will be the company’s e-mail. The ‘Subject’ is the document type followed by the number. The invoice is sent in an attachment. You can edit any of the fields, once you are done, hit ‘Send’: