Emailing Multiple Invoices to Customers

1. Click "AR Inquiry" under the Accounting section.

2. Click the "Customer #" field and enter the customer number or utilize the search function to locate the correct customer.

3. Select Invoices: Hold down the Ctrl key on your keyboard. While holding it down, click on each invoice you need to email. This will allow you to select multiple invoices simultaneously.

4. 

• Click the Gear Button: Look for the gear icon in the toolbar or menu, usually located at the top right corner of the AR Inquiry screen.
  
• Select File: After clicking the gear icon, a dropdown menu will appear. Hover over or select the File option.
• Choose Email PDF: In the submenu that appears, click on Email PDF. This option will allow you to send the selected invoices as a PDF attachment via email.

5. Once all fields are correctly filled in and reviewed, click the Send button to email the PDF invoices to the customer.