Bill Analyser - How do I schedule my invoices to be sent to me automatically by email?
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 Invoicing.
- 3. Click Email Invoices.
To send invoices automatically when they are ready, click Enable.
- 5. If you would like a non zipped version of your invoice uncheck the Zipped checkbox.
To add a recipient, click Add recipient.
- 7. 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.
- 8. Click Save.
The changes have been saved. The invoice will be emailed to the recipients.