After the invoices are created you must click EMAIL to Email the invoices
and Print to print those that are supposed to be printed....
> -----Original Message-----
> From: emerald-request@iea-software.com
> [mailto:emerald-request@iea-software.com]On Behalf Of Josh Hillman
> Sent: Wednesday, February 16, 2000 10:52 AM
> To: emerald@iea-software.com
> Subject: [Emerald] batch-emailing invoices
>
>
> 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.
>
> Josh
>
>
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>
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