Invoices in Single Email

Overview

Explains how to configure invoice emails to send as a single message with multiple attachments or as separate messages per invoice.

Details

When invoicing multiple charge sets at once—where the “Bill To Customer” is the same for each load selected—you will see an option to control how those invoices are emailed.

You’ll have two options:

• Unselected (Default):
  A single email will be sent with all selected invoices attached.

• Selected: “Want to send each invoice on a separate email?”
  Each invoice will be sent in its own individual email, with its corresponding invoice file attached.

This option provides flexibility depending on your customer’s email preferences.