Need to chase 60 outstanding invoices

Question asked by Gail Drewry 5 months ago

I have 60 outstanding invoices that should have been paid last week, is there a way to send out chasing/reminder emails in bulk or do I have to go into each individual invoice?

For the future invoices I will turn on the auto chase functionality

TIA

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1 Reply

Hi Gail,

You can bulk send the invoices by heading to Sales > Invoices > Tick the checkbox beside the invoice you wish to send > Then click Email.

Tommy

5 months ago

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