---
title: "Scheduled Invoice Send"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099630/Scheduled%20Invoice%20Send"
format: markdown
---
T o schedule the electronic transmission of invoices to a customer using ETM, perform the following: 1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Invoices & Statements'  then  'Scheduled Invoice Send' . 2. To add a new scheduled customer invoice print, select <F6> (Add). 3. The ' Scheduled Task ' screen is displayed. 4. Select <enter> to continue. 5. Select <enter> to continue. The ' Recurrence Range ' displays the next date and time the task is scheduled to run. Select <F1> to save and exit. 6. After adding your task, you are prompted to set the recurring schedule. The task is set with a disabled status. Use <F8> (Status) to enable it. If you want to run the task immediately, select <F9> (Run Now) to initiate it. 7. To modify a particular scheduled task, highlight the required record and select <F7> (Change). Make the changes as required, then select <F1> to update. After changing the parameters of your task, you are prompted to set the recurring schedule. 8. To delete a particular scheduled task, highlight the required record and select <F5> (Delete), then confirm the selection when prompted.