Importing invoices query
Hi,
Does anyone know if imported invoices will be sent automatically to the Customers through an email as if you would if you are manually adding an invoice and press Save&Send?
Hi,
Does anyone know if imported invoices will be sent automatically to the Customers through an email as if you would if you are manually adding an invoice and press Save&Send?
Hi Andrei88, thanks for your post - importing invoices via the import data tool won't automatically send these to the customer. To send, once imported, navigate to sales > invoices > tick all that apply > batch actions > send. 🙂
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.