Sending Messages

Sending Messages to your Vendors

Invoice Messages

• Navigate to the Open Invoice page

• From there, select an invoice or invoices and click the "Send message" button 

or by using the message" icon located on the right-hand side of the invoice 

• The "Message Panel" will open where you can write and attach any files to the message. 

• Count of selected invoices and Total invoiced amount will be displayed

• Once the message has been created hit "Send" 

Messages without an Invoice

Additionally, you can send messages to your vendors without having to attach an invoice. 

• Navigate to the Communication tab

• On the communication page, select the "Send Message" button