This idea has been merged into another idea. To comment or vote on this idea, please visit S1-I-1320 Batch Sales invoices by email - default settings.
At present to mark multiple customers to receive statements by email is a laborious task, a global option would be ideal or alternatively the ability to export the customer details to a csv to see which are presently set for scheduled statements and which need to be done would help
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Can't believe more people haven't asked for this!
Changed from Sage 50 this month, have been emailing statements from there for nearly 10 years.
Have imported 3000 customers across 5 businesses, and just found out the only way I can change to email is manually, per customer. Not even an option in the API!
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