Bulk create Sales Invoices

 

Good to know...

Below we’ve included some key points we hope will help you quickly understand and master this workflow. For more detailed information, at the foot of this page there are links to articles in the Help Portal. If you can’t find the answer, or your stuck then please email support@salesorder.com.

Which Email address?:

Billing Contact: 

You can configure the default email address by going to Sales Order>Configure>Email Options. Choose from:

  • None
  • Contact Email (on the Invoice)
  • Main Contact Email (on the parent Customer)
  • Bill to Email (on the default or selected Billing address)
  • Ship to Email (on the default or selected Shipping Address)
Help?

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