when emailing multiple invoices to a customer, the default email settings are not applied, and must be over-written/customised each time, including the customer contact information.
can this be amended to pull in the existing default information used when sending a single invoice by email?
Please change the default in customer tabs to email statement as it defaults to post Merged
Email out invoices in bulk Merged
Option to globally mark all customers as receive scheduled statements by email Merged
Bulk changes to contacts Merged
Edit customer settings in bulk in product Merged
Auto Statement facility Merged