Sourcing emails for invoice for multiple recipients
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Posted on
Dec-24-2018
11:25 AM
The help description of how to invoice multiple recipients says, "Simply click Create Invoice and enter each recipient’s name or email address in the "Bill to" field." and implies that each recipient email must be individually typed. Can I load emails (and other data needed for invoice) from an XL spreadsheet (similar to a merge in MS Word). If so, describe or point to an online description. Thanks.
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Invoicing
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