It would be nice to be able to check a box when printing statements so that those customers who receive emailed statements would also get their invoices.

Currently we send e-statements to some customers and when they have multiple invoices we have to export by printing each invoice from order entry and then manually attach and email them. It is a huge hassle.

by: jessica k. | over a year ago | Operations Management

Comments

• Same for printing......
  
  Ability to print Invoices outstanding by cust also without statements...We have written a macro to do this, but would be nice out of the box.

  by: John W. | over a year ago

• Would be awesome if this works with E-transmit as well!

  by: Jody R. | over a year ago

• Should have a selection to allow the source of the invoice, either Order entry or Accounts Receivable

  by: Shelley I. | over a year ago

• This would be very helpful

  by: Johnny H. | over a year ago