From the Find Invoice screen you find an invoice you are going to email to your customer. Select how you are going to send it to the customer.
The email screen will then open select your contact(s) then click the attach button. You will then select CP Invoice or CP Invoice &FT’s.
This will take you back to the Find Invoice Screen where you can select additional invoices.
Once the additional invoice(s) are selected they will be included in the attatchements
You may then be prompted to Flag all the invoices you send as ‘Sent to Customer’.
