Guide(s) for Emailing Statement and Invoice

  Email

Below are Guideline(s) on How to Use SkyBiz Emailing System

  •  Login on System

*Sending Debtor Statement*

  • Go to Reports > Financial; reports > Account Receiveable Report  > Customer Statement (Open Item)
  • Refresh
  • Select particular Debtor Code or Tick All Non-Zero
  • Click Send Email

  • Send

*Sending Invoice*

  • Go to Analyzer > Transaction Master Enquiry

  • Select Sales Invoice > Set Date Between or Keyin Document # and Untick Date Between if want to Send out Particular Invoice
  • Refresh
  • Select Multiple Invoice if want to Send out Multiple Invoices
  • Tick Email
  • Then Send