Need to be able to select a batch of invoices to email to the customer.

In the accounting office, we are often asked by customers to provide multiple invoices for a certain month. We do not see where we can easily send multiples without printing each one to a pdf and saving to a location and then sending an email with the files. This happens often. We should be able to select the invoices we want and send in a batch.

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4 MERGED

Need ability to email Accounts Receivable Statements to multiple addresses

Merged

There is a need to add multiple email addresses in the Statement Email field of Associate Customer Information. This would allow for sending Accounts Receivable Statements through the email process to multiple recipients.

David Stevens over 5 years ago in Quorum DMS / QuorumDMS Accounting 0

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Need to be able to select a batch of invoices to email to the customer.