GEM-BOOKS FAQ
Send Invoices in Batches to a Single Client in GEM-BOOKS
If you have already invoiced your sales and wish to send a batch of invoices to a customer, in the left menu, click on Clients > Clients.
Then, in the list of clients, click on the client to whom you wish to send invoices.
In the customer 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.
Other articles on the subject:
How to send a payment link to a customer with the invoice
Access the History of E-mail Exchanges for a Specific Client
Posted
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Bianca da Silveira De Amorim
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