You can send invoices by email to multiple contacts: customers, managers, etc.

To send an invoice by email to several recipients in a message generated from the email template

  • On the Operations tab, click Invoices, and then on the Invoices page, in the Action column, point to the Select button, and then click Send Email.
  • Enter the appropriate email addresses separated by semicolon in the Recipients box, and then click Send.

To send an invoice by email to several recipients in a custom message

  • On the Operations tab, click Invoices, and then on the Invoices page, in the Action column, point to the Select button, and then click Send Custom Email.
  • On the Email Message page, enter the appropriate email addresses separated by semicolon in the To box, enter message details, and then click Send.
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