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Emailing Invoices
I have two issues I am looking for a solution for.
1) We use the bulk billing to email our invoices to our customers. The email address that is used is the main e-mail address in the customer file. The problem is, this field only allows for one e-mail address. In many cases, more that one person wants to be copied on the e-mail. Any solutions?
2) How can you re e-mail a group of invocies once they have already been sent? The only way I have found to do it, is by going to each individual invoice and choosing "e-mail" again. This is a pain when a customer wants copies of 35 invoices and they refuse to use the customer center.
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