The first thing that happens when we send out statements is that clients email back to ask for copies of the invoices. It would be really helpful (and would save a lot of time) if this could happen automatically.
Please add the option when sending te statement or in the client profile to prevent to send the invoices to all clients all the time.
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Please add the option when sending te statement or in the client profile to prevent to send the invoices to all clients all the time.