Written by RJ McCollam on February 25, 2010
Posted in: Tips and Tricks · Leave a Comment
To send an invoice or receipt to a client click on Inspections then View Inspections. Now locate the desired property, or click on Search this Information and search as shown below.
Next simply click on the Invoice icon and click on Email Invoice then click on Add Payor email button and lastlye click Send Email.
Once sent, click on the X to close the window.
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