Learn how to perform mass actions on delivery notes here, and how to manage templates for your sales documents in this other article

When you choose to Send, a window will open where you can enter the necessary details to send the delivery note by email.

1. Complete the following fields: 

   ---

   To	It will be filled in automatically with the email of the contact and the contact persons of the client
   Show CC/BCC	When activated, you can add emails in public copy or hidden copy
   Subject	It will be filled with the default text that also contains dynamic words. You can modify it to suit your needs
   Text	It will be filled with the default text that also contains dynamic words. You can modify it to suit your needs
   Linked attachments	The PDF of the order will be attached. If you have activated the option to include attachments (Settings > Invoicing > Email templates), those files will also be added
   Template	Select one of the text templates you want to use for the email

2. Press the   Send button

After submission, an icon will appear on the right of the corresponding order line. A closed gray envelope   informs that the email has been sent; while the open blue envelope   means sent and read by your client.

The Edit option will take you to the waybill creation panel.

1. Apply the necessary changes
2. Click Save

Learn how to perform actions in bulk on your waybills here

The Delete option will ask you to confirm the deletion of the delivery note directly from the list. 

You will be able to recover the delivery notes deleted from the trash, but only during a period of time determined by your plan (between 10 and 120 days). Check the details here