Hi, TysonInst
Thanks for your post, and welcome to the MYOB Community Forum.
The above error messages appear where there are over 1,500 customer cards in the file. Only the first 1500 card emails are loaded for invoices on the Invoices page, so the system does not load any additional customer details. To correct the situation, kindly click the invoice and open it up. Once the invoice is opened, click the email to send it to the customer. Also, you can remove the trailing spaces in the Company Name field on the customer card.
Please let us know if you require any further assistance with this. We are happy to assist.
Best regards,
Doreen
hi, I have just read your reply saying the fault is if you have +1500 customers. my client only has 10 customers and he is getting this same error. You can email invoice from within the invoice , but not sending more than one a time. He attempted to send 3 invoices to the same customer and this error appeared.
Hi DT66,
Thank you for your post, and I regret the delay in my response.
Please allow me to extend you a warm welcome to the Community forum!
The error message "One or more selected invoices don't have a customer email when emailing from the invoice list" typically appears when there are over 1500 customer cards. However, in your specific situation, with only 10 customer cards, it's likely that one of the cards has extra characters in the company name, causing the email to be registered as blank on the invoice screen. If you encounter this error message, an error icon will usually appear next to the customer's name. You'll need to correct the details, close all windows, and refresh the tab before attempting to email the invoice again. I've replicated this on our end and successfully sent the invoice to three different customers without encountering further issues.
Please let me know if you require further assistance.
Cheers,
Princess
