Regenerate PDF & Resend all Invoices in a Billing Run

Ordway allows users to regenerate a PDF & email all invoices in a Billing Run to save time instead of reviewing each Invoice individually.

Steps:

1. Navigate to Menu > Operations > Billing Runs.
2. Click Regenerate PDF from the More menu for the desired Billing Run.

3.  Click Continue.  

4. Once complete, click Email from the More menu.

5. Verify the parameters and click Send.