Click each step to follow the guide. You can also 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.