Tutorial – Sending invoices by email

To send an invoice by e-mail, click the button in Invoices -> Document “Send by e-mail”.

Select the documents you want to send. We enter the recipient’s e-mail address, subject and additional
content.

We choose the way the message is sent in one of the formats (you can choose several at the same time).
Formats to choose from: JPG, HTML, PDF or .fkt file.

The button opens a window where you can create new lists
.

The button opens a
window in which we select topics from the database.

Enter the subject and content and press “New letter”.

Edit the list by selecting it from the top list
and change the content, then “Save changes”.

Delete with the “Delete” button. To select a letter, select
it and press “Select”.