How to send bulk emails
Save time sending open AR to multiple clients with a file
Sending open AR to multiple customers is simple with the iPayment app. Simply go to Business Central’s Collection Manager, select one or more customers you’d like to send an open AR to, and click “Email” at the top.
This feature will send all open AR, current or past due, to all selected customers. They will each receive an email with PDF attachments for invoices, which they can click on and review. There will also be a link at the bottom of the email, ‘View Your Records’, which the customer can click to view all of the open augmented reality.
Your customer will then be brought to your unique HPP (Hosted Payment Page), where they will be able to select the invoice(s) they wish to pay, and use the Pay Selected Invoices link to proceed with the payment.
After the customer pays, a receipt will be emailed to them automatically.
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