Let’s consider an example where you have to email an invoice to Customer A. Activating and Using the Click and Pay Feature This will open all the transaction reports of a customer with the invoice status shown in the last column. Go to the Customers screen and choose the recurring invoice customers. You can also check the invoice status to check regularity. Go to ‘Select Gear’ > ‘Company Settings’ > ‘Messages’ and check on ‘Email me a copy’. To check the regularity of updates and developments in your recurring invoices, you can automatically CC the email to yourself to keep a record.
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