Qualifiers

Invoicing is due

Sales Ledger and Journal export batches have been run

Process

1. Navigate to Fleet / Billing

   1. Select either Recharge, Periodic or Combined

   2. Delivery - 'Email'

   3. Dated - accept today's date or update to suit

   4. Click on Invoice

   5. View Mail Queue - review and close

   6. - click to post the billing batch.

2. Navigate to System / Mail Queue and send the emails

   1. Type - select either 'Recharge', 'Recharge Fuel', 'Periodic Lease' or 'Combined'

   2. Click on Go

   3. Click on Send button