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.
Every time a new customer record is created it defaultsto,sending statements by print & post
surely in this modern age it should default to email -who posts statements any more!
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Great Idea Currently In The Works
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Great Idea Currently In The Works
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Great Idea Currently In The Works
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Great Idea Currently In The Works
Definitely time consuming
some months ours are emailed and some printed would like the option to choose on the statement run print or email rather than for each customer as ridiculously time consuming!!
So glad someone else has flagged this up, it is so time consuming, you would think it would be an easy adjustment to the system so hopefully the feature will be added soon!!
Is this feature in the works? We have to change 2,500 clients to have statements sent by email
Yes Please! I hate having to waste an hour of my time every month
Absolutely correct. Every month I spend and hour going through the list of 'Statements To Be Sent By Post' and changing them to 'By Email'.