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Batch Email Invoices to Customer

edited Feb 26, 2018 7:24PM in Accounting / ERP 12 comments

Hi All,

Looking for some help regarding emailing customers' their invoices in bulk. I'm a total newbie to netsuite and my job position as well and I currently assist with reconciling accounts. Sometimes this leads to me needing to re-send a lot of invoices to customers often times going back years. It can often be hundreds of invoices I need to resend. Currently the only way we know how to resend invoices is one at a time or individually downloading the invoices and sending them all together. Obviously this is super inefficient and a bad use of time. I have no coding

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