Sending purchase orders using an email batch
- In the navigation panel, double-click Relationships, then click Email Batches.
Click New in the ribbon to create a new email batch. The new email batch screen will display.
From the drop down in type select Invoices
- Enter an email subject
Click on Extract Batch from the top panel, pop up box will appear
Click OK and then
Click Run Batch Now from the top panel.
Email batch sending status checking is similar to Sending customer statements using an email batch
If recipient email address is incorrect validation error occurs- "Email address 'test@test.com.au' is not valid"