Accounting, Inventory Management & CRM
Note:**Before sending any type of email from Innoventry you need to
1. configure email setting. 2.you need to fill the details of CA in Company Details.
To send invoice using email,
1.Go to Reports > Day Book > select Date From and Date To 2. Now click on the transaction whose invoice you want to send by email. 3.Then click on down arrow near to Print voucher Button. 4.Click on E-mail. 5.Email dialog box is get open, in which you can see the check box of CA and Accountant Email Id.
6. If you want to send email only to accountant or only to CA then click(remove the tick of check box) of Accountant or CA Name . (you can also send that invoice to other persons for that fill the detail of recipient)
7. Subject: Enter the subject of email. 8.Message: Enter the message which you want to send with Reports. 9.Then click on Send button to send email.
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