How can I mail Invoice to customer directly from BORG SUITE?
Invoice can be mailed to customer on his /her registered email id in the Borg customer database. To mail Invoice follow following steps- Login to Borg Suite ---------- > Go to “Accounting & Finance” Module ---------- > Click on Side menu “ Sales Invoices” ----------- > Go to the Action Column in the most right of the table --------- > Click on “Print icon” to print Invoice ------- > Now Invoice is ready in the new window of your URL -------- > Go to bottom of the Invoice ---------- > Click on “Send mail”
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