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Hi folks in GP2015 can I email / print all the invoices in a batch, or can I only email the invoices from the Sales Transaction Entry window one by tedious one?
thanks!
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Hi there,
It is TDS if you go one by one to print or email invoices.
Goto-->Sales-->Transactions-->Print Sales Document. You can print by Document Range, Batch, Date etc.
Try and let me know how it goes.
Thanks much
Sandip
Agreed! Very time consuming.
I tried below advice and while technically, this does work, it does not allow use of Template, which is where our invoice generates from.
Any further suggestions would be appreciated!
Thanks!
I would look into using the eMail manager program from Binary Stream. You set the filter to pull up a bunch of invoices and click process and out they go!
Thank you. Was hoping that I was just missing a way to do it in GP. Just another "thing" that I hope they will one day fix...
Thanks again!
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