Ideas for Acumatica

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Send ONE email with ALL Invoices/CR Memos to a customer when more than one is to be emailed from the system.

When emailing from Print Invoices/Memos (Form AR508000), Action: email- if a customer has more than one Invoice or CR Memos ready to be sent, group them all on one email. This way the customer does not get 5 or 8 different emails, just one with all PDF attachments.

  • Wileyska Sandoval
  • Dec 4 2018
  • Future consideration
  • Attach files
  • Paula Wszalek commented
    10 Jun 11:58

    This is a must have! I have customers that will get 20 invoices all in individual emails and they do not like it!