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Nicole Turner

Batch emailing invoices

SUGGESTED
Posted By

When I email invoices I am having to hit send on every single email. I didn't have to do this previously so I am not sure what setting changed. Can you please help me fix this?

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    SUGGESTED

    The setting you're looking for is on the E-mail Options tab when batch e-mailing invoices.

    1. Go to Reports and Forms, Forms, and choose the type of form you will batch print
    2. Choose Preview and Print, and then choose the E-mail Options tab
    3. Uncheck the box that says Show me each email before sending
    4. Verify emails send without having to hit Send repeatedly

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