Use print management to email multiple customer invoices

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Posted on by Daniel2008

Hi all,

We had a batch error for over two weeks which resulted in customer invoices not being emailed every evening. This is now fixed, however, we still need to email customer invoices from the last two weeks.

Rather than emailing customer invoices on an individual basis (we select the 'use print management' under Document-View), is there a way to email multiple customer invoices?

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Ramit Paul 22,803 Most Valuable Professional on at

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I don't think there is any standard process to do this for multiple invoices, rather I can suggest to look for a custom script to tackle this issue.

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saurabh bharti 15,039 Moderator on at

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Hi Daniel,

Did you try marking multiple invoice and click on Print management (AR > Inquiries > Invoices > Invoice journal)

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Daniel2008 25 on at

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Amazing - thank you Saurabh

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