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Why can't you add the facility to batch send in bulk customer invoices?
it has been a standard option in sage 50 for years
We option have many invoices for the same customer and it would be useful to have option like
bulk send (all invoices on 1 email) or bulk send (all invoices on separate emails to suit those customers who have auto invoice readers and need only 1 invoice per email)
However just to be able to send all invoices in a batch send would be great !