Email All Invoices

The Email All button on the Manage Invoices page enables Admin users to send a batch email of all active invoices. Access to this feature is restricted to Admin users and must be activated by Support.

Once the button is clicked, a message will appear informing you that the email job will be queued and that only one submission is allowed within a 24-hour period. Click OK to confirm, and the job will be queued and sent.

Since only one email job can be submitted within a 24-hour period, the following message will appear if the button is clicked again.

The email that was sent will include a PDF attachment with the invoice details, which will also be provided in the body of the message