In Sage 50, I can create a batch of 100 customer invoices and then select them to email out to my clients in a few clicks. In Cloud, it appears you have to send every single invoice individually. It took me 3x as long to run my invoicing yesterday with Cloud. I’m finding it really clunky.
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Agreed. We have a similar issue in that we publish a printed magazine and as such send our invoices out by post with a voucher copy of the magazine. We produce all invoices in a batch but are unable to print them out as a batch. Extremely time consuming to print them one by one.
This is gutting. Takes me ages to do invoice run now. I hope they implement this very soon.
I tried clicking the bank activity payments hoping that would bulk email, which I did, but the info on it was useless for Supplier.
THIS!!!! I cannot believe that this idea hasn't already been actioned, it's a simple thing but so helpful.
Can you please hurry and implement this idea, I detest every month having to click all these customers individually baring in my mind I have over 200 of them