Sending Copy Invoices by Email from Credit Control

You need to go to the customers (trader) card

1. Click on Credit Control
2. Select the invoices you want to send, Hold down the CTRL button on your keyboard and click on the invoices you want to send
3. Select your output device type (Email, printer etc)
4. Select Print / Send Invoices

The invoice layout option may appear, if it does select the invoice layout you normally use

The email dialogue box will appear As below

1. Fill in Subject
2. Fill In email Address or select from list
3. Fill in your message
4. Option step, if you click save horizon will remember you Subject title and message so you can pick it again from a drop down list
5. Send email

Points to Note, you should leave Preview and Blind Copy Self unticked unless we have advised you otherwise