Resend Invoices for a Date Range

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Posted on by Elonna

Hello, we had an issue with our email address line for customer invoices and the issue is now resolved, but is there a way to resend the several days worth of affected invoices without having to do it manually?

Thank you.

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Gunjan Bhattachayya 35,423 on at

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Hi Elonna,

You can go to Accounts receivable > Inquiries and reports > Invoices > Invoice journal and sort the invoices based on dates (when you faced the issue).

You can then select all the invoices and select View > Use print management. I believe you already have the print management setup to send emails to customer mail Ids.

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Elonna on at

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Thank you Gunjan, we will try this.

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Gunjan Bhattachayya 35,423 on at

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Let us know if this worked for you.

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Elonna on at

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Yes, this worked.

It used a different sending email address than it did in batch, but they did go out.

Thank you.

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