Send Manual Recalls by E-mail

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Once a Recall batch has been created, E-mails can be sent to the patients.

The e-mail template must be designed before e-mails can be sent.

  1. Go to Debtors and Marketing > Recalls tab

  2. Select the batch name from the Batch drop list

  3. Select Recall Letters and click E-mailmceclip0.png

  4. A list appears of patients who cannot be sent an E-mail. Click Continue                                       mceclip1.png

  5. Click Next and Previous to scroll through the patients and click Send to send the E-mailsmceclip2.png

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