Send invoices to payees

Once you’ve created invoices for a student billing account, you can send it to one of more payees (also known as debtors) by emails.

Go to your Finance entity > Invoices.

1. Under Debtor invoices,select one or multiple invoices you’d like to download.
2. To preview an invoice email, select the Email button at the bottom of the invoice list.
3. You’ll see a draft email and a list of payees it will send to. You can:
   • Add or remove any recipients by moving the cursor over their name and selecting the grey cross , including those who have no email address available.
   • Select Templates to see other email formats you’ve saved previously – select the template name to change the email content.

           When your email is ready to go, select Send.

You’ve sent invoices by email to one or more payees.