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Re-sending invoices en-masse

edited Dec 23, 2019 10:52PM in Accounting / ERP 10 comments

That's great news! Me too.

Hey does anyone know if this is possible?

A customer has had an internal change in their accounts department and has requested resending of invoices for a 2 month period.

Is it possible to do this via a few clicks or is it a matter of going into each of the 182 transactions and clicking the email button?

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