Bill Analyser - How do I email an Invoice?
Click each step to follow the guide. You can also click the image or use the arrow keys on your keyboard.
After logging in (read the How do I sign in? topic) and selecting Bill Analyser. Choose the level of account desired from the accounts hierarchy list.
- 2. Click the desired mobile number/ account.
- 3. Click View Invoices.
- 4. Select the desired date range.
- 5. Click the Download icon.
- 6. Click the desired option, Itemised Call — CSV.
- 7. Click Email Options.
If you would like a non zipped version of your invoice uncheck the Zipped checkbox.
- 9. To add recipients, click Add recipient.
- 10. In the Email recipients field, enter the email address of the recipient and click Add Now. You can repeat this step to add more recipients.
- 11. Click Confirm. The invoice will be emailed to the recipients.