Is there an option to select multiple invoices to be emailed to the one customer from the Sales screen?
The best work around that I have found is to select the individual invoice numbers, press print at the bottom of the screen and then use an Adobe product to email them.
The issue is then that the invoices are not marked as 'Sent' and we have to open each individual invoice and fake a print. This is very time consuming.
Is it not possible to have:
1) a simple function to send multiple invoices to the one customer
2) a check box under the 'Sent' column where we are able to quickly mark this ourselves
Thank you.
"Select multiple invoices to send and marking as sent"