Bill Email

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For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
Select Sales then Invoices from the Toolbar. Find the invoice in the list of transactions. Select the drop-down in the Actions column then choose: Print to print the invoice. Send to email the invoice to the customer. Send reminder to email an invoice reminder to your customer.
You can find the Xero bills email address on any status tab in the Purchases screen. In the Business menu, select Bills to pay. Click the email link to copy your unique bills email address. (Optional) Save the email address to your address book in your email program.
You can find the Xero bills email address on any status tab in the Purchases screen. In the Business menu, select Bills to pay. Click the email link to copy your unique bills email address. (Optional) Save the email address to your address book in your email program.
In the Business menu, select Invoices. Select the Awaiting Payment tab. Select the checkbox next to the sales invoice you want to send. Click Email. (Optional) Update the information in the Send Invoice window.
Click on the organisation name, then select Settings. Under Features, click Email Settings. Next to Templates, click Edit. Find the email template type and click the name to open it. Select the Default checkbox. Click Save.
Receipt Bank sends key information from your purchases to Xero. Depending on the type of purchase, it's imported as a bill, expense claim, or spend money transaction. Set up auto-publish rules so Receipt Bank sends your purchases to Xero automatically.
Print or email a PDF receipt after you've made a batch deposit or recorded a customer payment on an invoice in Xero. You can only apply a standard branding theme to your receipt if you've created one. If you haven't set one up, it'll print on an unbranded theme.
First, locate the invoice payment by going to Bank Account>Account Transactions. Open the transaction. From the Options Menu in the upper right corner, select Send Receipt or Send Remittance. If you have setup your customer in your Contacts, Xero will bring in the email address automatically.
In the Business menu, select Invoices. Select the relevant status tab. Select the checkbox next to each invoice you want to email. Click Email. Update the information in the Send window. ... Click Send.
You can now attach electronic copies of all your original AP invoices and expense receipts directly in Xero so they're all in one place, never to be lost again! Files for Xero accounting software from Xero on Vimeo. Document storage is currently free.
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