bulk invoice email
"I have Accountright and want to send a client an email with a copy of each outstanding invoice."
Good work in implementing attachments to emails.
It would be great if when sending statements (for clients to pay outstanding balances), there was an option to include all original invoices that are referred to on the attached statement. Clients will often ask for the invoices that are referred to on a statement, and rather than having to generate them as .pdfs and then re-attaching them in MYOB, they could all be generated as attachments to the statement email. Hopefully not too difficult now that you have sorted the attachment to email feature! :smileyhappy:
Thanks.
- Status changed:NewtoOpenThank you for your feedback, statements being emailed including a copy off all open invoices for the client is something that we would be happy to consider, in the meantime you can email Invoices to your clients separately using the Print/Email Invoices section. To show your support for this idea, don't forget to vote on it.
