RMRS

STANDARD OPERATION PROCEDURES (SOPs)

SOP | Infusionsoft – How To Re-Send Invoice To A Client

1. Find a client by his email address
2. Click his name
3. Scroll and click “Orders”
4. If there are multiple orders, find a needed one
5. Click that order and scroll to the very bottom
6. Click “Preview invoice”
7. Click “Email invoice”
8. In opened window you may changes email subject and body. Do not touch anything else.
9. Send invoice by clicking the button below.

Watch the tutorial:

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How To Collect Stats On Published Posts

1. Log into RMRS backend under your regular writer’s username and password
2. From left sidebar choose and click “Posts”
3. At the top menu click “Published posts” – now you have list of published post in chronological order
4. Find the post you need – to the right click the icon in “Analytics” column.
5. Choose the metric you need from the dropdown list.

Video instruction:

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