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Mass email of approved invoices to all customer contacts
This is a two step go-live requirement for a current customer:
Requirement 1: Ability to send all approved invoices to customer contacts in bulk/mass.
Scenario: The customer currently is importing all invoices for their customers from a third party system and reviews the invoices prior to sending them via email to the customer. We do not want to use the "To be e-mailed" check box on the customer record in fear that once an invoice is saved as it is imported via CSV that it will send before the Customer has the opportunity to review. So, the requirement is the ability whether via suitelet, workflow, or other to prompt a way to send the pdf invoice to all customers.
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