BATCH email for BATCH invoices

Russ
Russ Member Posts: 29 ✭
in Billing

It looks like I have to click 'email customer' within each invoice in an invoice batch manually myself. There doesn't seem to be a button to 'Email ALL customers' for the invoice batch for each month's invoice processing…

So if I generate 50 invoices this month and include them in the monthly invoice batch, I then have to open up each one MANUALLY and click 'email customer' for each customer to receive their invoice? This seems like a time consuming and unnecessary step when we are already in a BATCH invoice mode.

Maybe I'm not seeing how to do this and it's in there. I would appreciate any suggestions for this.

Thanks all

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