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
