Tag: doubles

Please follow these steps to use doubles to send & print an invoice with billing:

 

1. Pick a customer that you would like to add doubles to.                      
2. Click on the button labeled “Edit auto billing”                                                                
3. Click the buttons “Turn Auto Billing (due on the 1st of the month or 15th)” and “Print & Email Invoices(Doubles)” Then select the item for billing and click update auto billing.                                                  
4. Run a billing and then select “Send doubles”                                     
5. You’ll be redirected to a print page and an email would’ve now been automatically sent for all your doubles customer’s.