The Reseller interface allows you to send invoices to a batch of customers.
Before you send invoices via email to customers, it is strongly recommended that you modify the invoice email template. This template contains the reply-to email address, as well as your company name and any text you wish to prefix to the beginning of the email body.
To modify the invoice email template, go to the Message Text option under the 'System Config.' menu.
This will display the text used in the various email fields. Replace the default text with your company name, reply-to email address, subject line, and any message you want to include in the body of the email.
When you have finished, press the Save Message button to save your changes.
You can send emails to more than one customer at a time.
Use the check boxes in the first column to select which customers you want to send an invoice email to.
When you press OK the emails will be sent.
After the emails are sent, you will see a page that displays confirmation that the emails have been sent.
If any errors have occurred (say, for example, if a customer has an invalid email address), you will see an error message on this page.