I need some help, I send 300+ emailed invoices a month, I am hoping someone here has come up with an automated proccess.
Here's my current proccess:
Print the invoice from my system to a .pdf file, email from the .pdf when it gets to outlook I select a
From: (I am sending on behalf of our accounting dept email address)
To: add the customers email address
BCC: our accounting email address
Subject: "New Invoice from MyCompany for Customer" in the subject line,
then add a signature that goes with the From:.
It took me a day and a half this month
.. Any ideas?
Here's my current proccess:
Print the invoice from my system to a .pdf file, email from the .pdf when it gets to outlook I select a
From: (I am sending on behalf of our accounting dept email address)
To: add the customers email address
BCC: our accounting email address
Subject: "New Invoice from MyCompany for Customer" in the subject line,
then add a signature that goes with the From:.
It took me a day and a half this month

