Clear Billing Solutions: Get Invoices by Email on a Schedule (Invoice Reprint)

Use Account > Invoice Reprint to get a copy of your invoices for any dates you choose, now or on a repeating schedule.

Get invoices now

1. Open Account and select Invoice Reprint. Stay on the Run tab.
2. Choose the dates (From and To) or pick a Range such as Yesterday or Last Month.
3. Choose the Format: PDF, Excel or View (see them on screen).
4. Select View now.

Send invoices to you on a schedule

1. Select the Schedule tab.
2. Choose the date Range. Pick PDF, Excel or Email body as the format.
3. Under Delivery, type the email address (separate several addresses with a semicolon).
4. Choose how often (the quick schedule list, or Custom schedule). The Summary on the right lists the next run dates.
5. Select Save schedule.

To see, change or delete your schedules, open Settings > My Scheduled Reports. The steps are the same as in Editing or Duplicating a Scheduled Report and Deleting a Scheduled Report.

Related articles

• Clear Billing Solutions: Fleet Manager Guide
• Clear Billing Solutions: Download or Print Invoices
• Scheduling a Report
• Editing or Duplicating a Scheduled Report
• Deleting a Scheduled Report