Why didn't my invoices email?
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.
- Go to Invoices & Payments.
- Chameleon users: In the side menu click Billing Admin > Invoices & Payments.
- New CMS users: In the side menu click Financial Tools > Invoices & Payments.
- Set Account Status to *Active and Balance to w/ Balance $.
- Click Search.
- Check the box to the left of Account Name to select all.
- Click Email Inv.
- Click OK to confirm.