Sales: Sending customers an email of all outstanding invoices

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.

Hi

I Agree tthat it is great idea for time saving and reducing email clutter reasons

great idea love it:heart:

In a future upgrade can you implement functionality where one PDF file is created for multiple invoices? This would be a time saving feature since many companies would like multiple invoices in one file not one file for each invoice.

Great idea.  Very useful for us as well.

This would be a great idea.  It would also be nice to be able to select a receipt advice so you know the client has received the email with invoiceds attached.

Definite great idea, nothing worth than at end of month having to send client 4 seperate emails

Can we have a setting that allows when emailing multiple invoices for the same card the invoices sent in one PDF per email rather one invoice per PDF per email?

Can we have an option where we can send other documents such as timesheets or terms of business as attachments when we email an invoice ?