When I print or email statements I can filter by identifiers but I can't do this for print or email invoices. Please can this be set up?
Also can you set up identifiers to include or exclude an identifier.
"Using identifiers"
Add filters for identifiers and custom lists to the print/email invoices section, like it is for the print/email statements.
Also, having options to send all invoices for the one customer on a single email or as a single pdf would be good. Customers complain about the number of emails received because each invoice is on a seperate email. This is even worse with large mutli-branch customers as each branch is a seperate card.
- Status changed:NewtoOpenThanks for the great suggestion. Anyone who would like to see filters on the other print/email screens (such as print/email invoices), please cast your vote here. Please add a comment if you have more information to add. For instance the print/email statements screen also allows custom lists to be used. Would you also like to see the functionality in print/email invoices? Would you like to see these options bought into other print/email screens as well, such as purchases orders, remittance advices and payslips?
