Datagate: How to Email Invoices
Table of Contents
Scope
The following steps will show you how to send out invoices that have been generated to customers.
Requirements
- Access to Datagate
- Generated Invoices
- Navigate to Invoicing.
- Go to the Action Invoices Tab
- Select invoice(s) in Generated status. Email selected button will appear under the Actions dropdown.
- Click on Email selected invoice button, invoice sending confirmation message will open. Click Confirm.
- Invoices will now begin processing and will let you know once its sent.