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1. In the navigation panel, click Administration> Advanced> Tasks
   
2. Click on the Generate And Send Email Batches task
3. Ensure the task is Enabled and that the schedule is set according to the standard task schedule

4. Go to the Parameters tab and fill in the following:

   Parameter Name	Set To
   EnableGenerateAndSendSaleInvoiceEmailBatch	True

   Tip
   If you do not wish to receive a copy via BCC , simply uncheck the BCC setting in "Users" for user name "service" Expand title Show me Image Added

5. Save your changes
6. In the navigation panel, click Administration> Email Batch Defaults
7. Click on the Invoices default
8. Enter a Default From Name, Default From Address and Default Subject
9. (Optionally) Set up a template (see Template Replacement Variables) with the the introduction and/or signature of your choosing. If you do not do this, your default template will be used.
10. Save your changes
11. Restart the Readysell service