If you have already invoiced your sales and wish to send a batch of invoices to a customer, in the menu on the left, click on Clients > Clients. Then, in the list of clients, click on the customer to whom you wish to send invoices.
In the client's file, click on the Sales tab and then on the blue envelope icon.
A list of the client's invoices appears. Check the invoices you wish to send by e-mail and click on Send.
Comments
Article is closed for comments.