Admin Level - Financial Admin - Full Access

You can set the system to automatically email invoices to everyone. If this was not turned on when invoices were generated, you can manually send the invoices.

  1. Go to Invoices & Payments.
    1. Chameleon users: In the side menu click Billing Admin > Invoices & Payments.
    2. New CMS users: In the side menu click Financial Tools > Invoices & Payments.
  2. Set Account Status to *Active and Balance to w/ Balance $.
  3. Click Search.
  4. Check the box to the left of Account Name to select all.
  5. Click Email Inv.
  6. Click OK to confirm.

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See Also
Email Invoices and Best Practices
Billing Simulation Report
Email Billing Summary and Best Practice