Manual:Accounts Receivable: Difference between revisions
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::2. Complete the box with the correct criteria and click OK | ::2. Complete the box with the correct criteria and click OK | ||
:::• This will send the corresponding invoice(s) to all the companies that fit the criteria | :::• This will send the corresponding invoice(s) to all the companies that fit the criteria | ||
::AR_Email_Invoice_Utility.png | ::[[File:AR_Email_Invoice_Utility.png]] | ||
:::• Upon clicking “OK” the emails are sent, and a report is generated showing all the invoices that were sent. If any errors occur, make the necessary corrections to the email address and use the single email method above. | :::• Upon clicking “OK” the emails are sent, and a report is generated showing all the invoices that were sent. If any errors occur, make the necessary corrections to the email address and use the single email method above. | ||
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::3. Click Yes | ::3. Click Yes | ||
:::* Creates an Inventory Receipt List | :::* Creates an Inventory Receipt List | ||
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:::* From the Inventory Receipt List an Invoice can be created by clicking the “Create Invoice” button | :::* From the Inventory Receipt List an Invoice can be created by clicking the “Create Invoice” button | ||