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Add 'Email Invoice' option on the Process Invoices and Memos SO505000 > Action drop down

Add 'Email Invoice' option on the Process Invoices and Memos SO505000 > Action drop down so that I can send out invoices in batch.

We can send out invoices in batch on AR module by using AR508000, but we don't have this feature on SO module.

Also if you send out SO invoices in batch, system should mark the 'emailed' flag for each individual invoices correctly.

  • Ada Jin
  • Feb 16 2015
  • Shipped
  • Attach files
  • James Brandwood commented
    September 29, 2017 09:59

    Already exists 

  • Ada Jin commented
    April 09, 2015 03:27

    MYOB US9190