How do I set up automatic invoice emails to my customers?

To automate invoice emails to your customers during the ship out process:

1. Click CRM on the overhead menu bar, then select Companies.
2. Search for and click on the customer you want to edit.
3. Click Options on the left access menu.
   
4. On the right, click Manually email invoices/Automatically email invoices to toggle it on or off.
   
   Toggle off: manually email invoices
   
   Toggle on: automatically email invoices
   
5. Click Save.

Note: you will need to enable this setting for each customer you want invoices to be sent to automatically. 

If you need to mass update customers with this setting, use Import data instead. Refer to this help article for information on how to import your data into Qblue Inventory.