[Emerald] batch-emailing invoices

Josh Hillman ( (no email) )
Wed, 16 Feb 2000 11:52:00 -0500

While using Emerald 2.5.322, what is the correct sequence to batch-email
invoices correctly? For customers with a send method of "email - text", do
you click on "Email" from within the Batch window before "Print" (while
leaving "auto-batch" checked)? This may sound like a pretty stupid
question, but if that's the case, it would explain why those customers
haven't had their invoices emailed to them, since our billing person hasn't
been hitting the "email" button in the Batch window.


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