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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