LaurindaS's avatar
LaurindaS
Contributing User
8 months ago
Status:
ON HOLD

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

3 Comments

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    8 months 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
    8 months 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.

  • AmandaMYOB's avatar
    AmandaMYOB
    MYOB Moderator
    5 days ago
    Status changed:
    Open
    to
    ON HOLD

    Hey LaurindaS

    This is being updated due to low engagement (comments & votes) from the community in the last 6 months. Please be advised that the idea has still been added to our developer backlog, but it will have less traction getting prioritised without more votes. A further review will happen in another 6 months where we will either close or re-open this idea based on the number of votes accumulated in that time.