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Automatic Invoicing

in Accounting / ERP

Hello,
We currently use the "Sales Order: Pending Fulfillment" to create our recurring billing schedules for our clients. I wanted to find out is there a way to create automatic invoicing for our clients that are set up for EFT and/or NET15/30 transactions. We would like to be able to email them the invoices since we are currently manually sending out invoices every month and we have close to 2000 clients and growing.

Also does anyone know where in NS we can modify the "Bank Name" field for EFT's.... Due to Bank restrictions they require us to transmit the date of first sale instead of the Bank Name... Wanted to see if I can change this or do I have to call NS.....

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