Access UBS

To send a batch eInvoice via email, please follow the steps below:

Go to Reports, Customers &amp; Sales.

1. Go to Reports, Customers &amp; Sales.
2. Choose Batch Printing, Invoice.
3. Enter Period, Ok.
4. Click Customize.
5. Click email.
6. Choose EINVOICE_INV.FPX
7. Click send.

eInvoicing: Sending batch emails for eInvoicing

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