How to fetch and send the Unsent email Invoices?

Kindly follow the below steps to fetch the unsent email invoices:

Step 1: Login to ADDA >> Admin >>Income Tracker >> Receipt and Invoices.

Step 2: Click on Invoice Button >> Select Unsent email Invoices >> Click on 'Fetch' Button.

Step 3:Go down and click on Select All button -- >> Click on Email Or SMS - >> Click on Send E-Invoice.

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