If we had to send say 20 x invioces to the same customer as they have to go through each individual item within each invoice before approval, wouldn't it be better to send 1 x email with all the invo...
When sending multiple invoices or statements you are required to allow for every individual email.
This can become quite tedious when sending say 50 or more statements in one hit.
Is it possible to have one question to check if ok to send all emails?
Is there a solution for this issue? Is it MYOB or the email applicaiton issue or antivirus issue?