Currently, we have to e-mail our monthly invoice run by opening individual invoices and clicking send. Why is it not possible to enable the selection of ALL the invoices we want to e-mail and 'send' at one go?
I can't believe more people aren't also pushing for batching invoices marked paid and writing checks. This is the most tedious part of our entries (we don't send out many statements)' Does anybody have any tips on how to speed up the process
We totally agree with this comment , so frustrating and time consuming. We need to print and post out over 300+ at a time and are having to save each one to a folder to then print individually !! Real Retro grade step after Sage50 , not impressed and no pre-informed as told the new system was 'like for like'
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I can't believe more people aren't also pushing for batching invoices marked paid and writing checks. This is the most tedious part of our entries (we don't send out many statements)' Does anybody have any tips on how to speed up the process
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We totally agree with this comment , so frustrating and time consuming. We need to print and post out over 300+ at a time and are having to save each one to a folder to then print individually !! Real Retro grade step after Sage50 , not impressed and no pre-informed as told the new system was 'like for like'
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This is so time consuming, its ridiculous! I’ve only done 1 billing run and thinking of switching back to Sage 50
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