Hi There,
Been looking around for an answer on this and can't find anything specific or relevant. Our sales guys want to be able to select multiple invoices and use the Post and Send action to have it post and email them as a batch.
You can select multiple and post them and it posts them all. You can also post all of them as a batch, but there is no option to also send.
Is this something that can be done? i.e. am I missing something, or would this require an extension?
Any guidance would be very much appreciated.
