Process Auto Billing with Emailed Invoices
Process Auto Billing with Emailed Invoices
1. Log into PraxiSchool
2. Click "Accounting"
3. Click "A/R Tasks"
4. Click "Auto Billing"
5. Set "Auto Bill Through Date"
6. Check box for "Print/Email Invoices"
7. Click "Process Auto Billing" and Click "Ok"
8. Check box for "Email to: A/R Email and/or A/R Alt Email"
9. Click "Process Email"
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