Datagate Support | Nov 26, 2017
Read this document for an overview of how to email invoices.
If you have any questions, don’t hesitate to contact the Services Team.
How to Email Invoices
Navigate to Invoicing.
Switch to Action Invoices.
Select invoice(s) in Generated status. Email selected button will appear under the Actions dropdown.
Click on Email selected invoice button, invoice sending confirmation message will open.
Click on the Yes button, invoice sending process will start and display the operation progress page.