Hello,
I'm trying to find a module which we can do the action I explain:
From customer balance to date page, I filter by spesific payment code;
Then when I click to preview it gives me the report. Let's say there are 10 different customers and their 25 invoices in total in this report. I want to send e mail to customers their invoices. But now I have to it manually, is there any module which I can directly do this ? Basically I want to see customer balance to date which has spesific payment term and send this invoices to the customers directly from that screen.
Thank you so much !
Best Regards
