I have been asked by several clients if there is a way to send one email per customer per invoice batch instead of separate emails for each. Has anyone heard of a solution for this issue? Example: Customer 00-ABC has 5 invoices in the batch (could be different ship to addresses or could be the same). With Paperless Invoicing enabled, they will get 5 emails. Customer 00-ABC would prefer one email with 5 attachments (or a zip file) so my client turns off email for customer 00-ABC, prints the invoices to paperless, opens customer viewer, saves the invoices to her desktop, then attaches them to an email manually. Would love to find a solution.
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