Email Numerous Invoices to One Debtor

How to email a debtor several invoices in one hit.

1. Go to Accounting Form >> Money In >> Invoices
2. Use the filters and click Get Data
3. Click on the Bill To Debtor column header, to order the items alphabetically.
   
   

  4.   Locate the invoices that need to be sent and hit Shift + Arrow to select them (up to 30).

  5.   Right mouse click and select Email Invoices

  6.   Check (or modify as required) the data in the Send E-mail To... Window and click Send