Manual:Accounts Receivable: Difference between revisions
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:::• 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. | ||
If there are several invoices for a company, invoices will be combined into one .PDF file and one email will be sent to the company. | :If there are several invoices for a company, invoices will be combined into one .PDF file and one email will be sent to the company. | ||
===Pay AR Invoice=== | ===Pay AR Invoice=== | ||