FAQs in this section
What are Bills?
Is the Bills module available in the Sales Professional edition?
Is the Bills module available by default?
How can I install the Bills module?
Can I duplicate a bill?
How can I create a bill?
How can I create a bill from purchase orders?
How are bills related to purchase orders?
How are bills related to payments?
How can I add a new product or a service to a bill?
How can I add a new section to a bill?
How can I share a bill?
How can I add documents to a bill?
How can I generate a payment from a bill?
How can I export a bill?
How can I print a bill record?
How can I change the template of a bill?
What does One View in bills show?
How can I attach tags to a bill record?
How can I edit two or more bills together?
What is Canceled and Overdue in bills?

How can I send an email to a vendor from a bill?

Follow these steps to send an email to a vendor:
  1. Click the Menu icon.
  2. Go to the Inventory tab.
  3. Select the Bills module.
  4. Open the bill from which you want to send an email.
  5. Click the Do button in the Summary View.
  6. Click on Reach out now.
  7. Select Email.
  8. A mail compose window opens with the vendor's Email address.
  9. Enter the recipient's details and click Send.
Note: To schedule an email, pick the date or time by clicking the arrow button beside the Send button.
To know more about Bills, click here.
Home Privacy Policy Terms of Service Security Center Policy & Legal Center
© Copyright 2021 Vtiger. All rights reserved.
Powered by Vtiger
Facebook Twitter Linkedin Youtube