Name of Feature/Request: Ability to send the New Invoice That Needs Payment Email to customers en masse
What financial, time savings, or quality of life improvements will occur from this: To be able to send mass invoice emails. | Frequency: Every time an invoice Imports is done. | Mass invoices are Importsed into the system very often (this number can be as high as 900) and there is no option to send the PDF format of the invoices to customers en masse. The invoices needs to be sent separately which is a time consuming task. There must be a way to send mass invoices out not only for Imports but in general as this will also help in resending the invoices to the customers if needed.
Attempted Solutions So Far: Use a workflow to send the notification email for the Importsed invoices but this will not contain a pdf of invoice attached to it.
Suggested to send the invoices separately after an Imports is completed.
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: Is there a setting that needs to be turned on for invoices to go out in a email? I have had multiple people say they haven’t gotten their invoice and they are set up on their settings to get it. | Previously accomplished: Invoices are sent one by one.
StrivenID: 4212460