Email Invoice Mail Merge |
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Email Invoice Mail Merge |
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Email Invoice Mail Merge
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Email Invoice Mail Merge |
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Email Invoice Mail Merge |
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| 1. | In the Exhibitor | Finance tab, filter the view so that the invoices you want to include in the mail merge appear. Click the Filter button to the right and choose your filter criteria. |
| 2. | Click the Mail Merge button to open the Invoice Mail Merge Wizard. |
| 3. | Follow the instructions in Chapter 4: Finance, Invoices: Email Invoice Mail Merge to continue. |
| 4. | The invoice mail merge sends each invoice to the email address of the individual indicated in the Bill To section of the Invoice (e.g. the company contact or exhibitor contact), or if there is no individual or there is no email address entered for the individual, sends the invoice to the email address of the company indicated in the invoice. |