Email Invoice Dialog Box
Use this dialog box in Batch Billing to enter information for sending invoices as .PDF file attachments with an email message when you create draft or final invoices in Batch Billing. You specify the email recipients, subject, and message on this dialog box.
If the billing terms for the project have the Print Backup Report or one of the Print Supporting Documents options selected on the Billing Backup tab, the .PDF file includes the invoice, the Backup report, and any supporting documents.
- Related Topics:
- Display the Email Invoice Dialog Box
You display this dialog box in Batch Billing. - Contents of the Email Invoice Dialog Box
Use these fields to specify who to send copies of draft or final invoices via email when you create draft or final invoices in Batch Billing.
Parent Topic: Fields and Options