Send All Invoices
Would like to see an option added to do a mass sending of all outstanding invoices via email and snail mail - a page with two columns "Email" "Snail Mail" and "Send All" or let us individually select which ones to send and of course a send button. This would make dealing with due/past due invoices much easier.
Along with this would also like an option for invoices to be 'marked' Past Due - so it would show on the invoice and in the email.
Any word if this can be added especially for the Snail Mail? I know from the "Bulk" actions you can do a send all but it's cumbersome and the search filters don't work very well either.
Yes, I agree with this!!! That would be SO helpful!