i-Invoicing – adding new recipient

Please follow the steps below to add new recipient.
1) Login to i-Invoicing
2) Click the tab ‘Email List’
3) Click ‘Add’ button
 add_1
4) Input recipient email address. Select invoice and/or customer statement the new recipient wishes to receive.
5) Click ‘Add’

add_2

This entry was posted in i-Invoicing and tagged , , . Bookmark the permalink.

Leave a Reply

Your email address will not be published. Required fields are marked *