Bulk shipping Invoices to customers

Release date:

In the Hanna system, you can send invoices to customers in bulk in the Billing module. Mark the desired invoices for sending and selectActionsbutton:

The system will display an envelope icon in the action window:

After selecting an envelope, the system will display all the accounts you marked. Select the buttonSendand invoices will be successfully sent to customers:

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.