LaurindaS's avatar
LaurindaS
Contributing User
31 days ago
Status:
Open

Default Email Template for Bulk Invoice Sending

Our clients would like the default email template to work when sending out multiple invoices at once.  They have 15 recurring invoices to send each month and don't want to have to go into each invoice and manually send each one for the default email template to come up. 

 

I have spoken with someone at support and they said that they don't recommend ticking invoices and sending them as the default email doesn't come up. 

 

Can this be fixed or is there something that we need to change in our clients file for this to work.  

 

Thanks

Laurinda 

Sales
  • AmandaCL's avatar
    AmandaCL
    MYOB Moderator
    30 days ago
    Status changed:
    New
    to
    Open

    Hey LaurindaS

    Thanks for your idea! We'll be sharing this one with our product teams and have updated the status to open for other members of our community to vote and add weight to your idea.

  • MBins's avatar
    MBins
    18 days ago

    I am sending around 140 invoices after end of month and having the default invoice information come up would be much easier than having to type in my own subject and message.