Invoice Emailing with QUEUE and Attachment

Invoice Emailing process is now being changed.Previous process basically just gather all emails(regardless if reaches it's limit or not), and fire the send command without giving the users the capability to manage failed emails. This new process is a solution to all of that.

How it works?
 - Unlike previous emailing, it will process the queue 50 emails at a time. There is a cron process in the background that run the emailing script every 5 min. It won't just send mails but it will also gather the failed once and display to the queue the mailevent that caused the email failed. It also give the user the ability to edit the mailto field that contain the receiving email(s).

Where can I see this?
 - You can see this feature on the usual like case screen->Send Emails
 - You can now also see emailing and this feature on the batch invoice results like:
    - Billing->Open Invoices
    - Billing->Open Invoice (Extended)
    - Billing->All Invoices
    - Billing->All Invoices by InvNumRange
    - Billing->Invoice Stack

Unlike the usual, on the batch area, this feature on its current state is hidden and you need to check to toggle display it, kindly see the below screenshots:

It contain two buttons, the first one is where you send the invoice and the second one is where you are going to check and manage your emailings in the queue.

Everytime it's done processing it will give you a message that its been sent to queue in realtime.


The Invoice Queue Page and Its functionality
 - This page only have 3 buttons that you can use. The first one is by clicking the queue ID, this one enables you to edit the mailto address. The second one is  Clear MailEvent and Resend Selected, use this one when you are already done on correcting the email(s). The third button is the refresh, if you are into staring and waiting for the result this is for you.




ATTACHMENT
 - 
This feature enable actual attachment of invoice pdf file to your email. You just have to enable it to those clients config. Please see the below screenshot:





 

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