Knowledge Base

Soooo.....you have a lot of invoices to email to your clients....but....you don't want to go into each one and send them individually....because that would be so time consuming...and not the Kninja Way......so what do you do?

Use the filter to customize how you want to see your invoices....by date, who hasn't paid......click on the box to the left of each invoice.....click on Batch Actions and select Send Transactions.

BaBAM!!!