Emailing Invoices

You can email invoices to the Payer. To do so:

1. Select Reports > Invoices > Run Invoices.
2. On the report options window, click the Email Separately box.
3. Select your other report options then click the OK button.
4. After your report runs, you MUST click assign invoice numbers to the invoices by clicking Yes on the Did Invoices Print Successfully? window.

5. Enter a subject for your invoice email message then click the OK button.

6. The emails are now sent.