Overview
If you are looking send invoices out via email as soon as they are raised. This article can guide you through setting this up.
How to set this up
In order to set this up when the invoice has been created, it will need to be set up, please follow the steps below in order to do this:
Click on the 3PL tab.
Click on Email Invoices.
This will then open the 'Email Invoices' screen. Search for the Invoice Number, and select it.
Click OK.
🤓Tip: If you haven't set this up, then click here for the Using Email Function article.