Importing Invoices
Hi,
I am importing invoices from a CSV file and have a couple of questions:
- Am I able to determine the email template the invoice should use as I have two based upon how they pay?
- When importing can the invoices be automatically emailed once imported?
- If not, there is a problem when trying to send more than one invoice as the system say "...experiencing a roadblock" and invoices were not emailed...." - this happens everytime..
Regards
Chris