Click your respective product link below to learn more.
Batch emailing of invoices
Hopefully there is a simple solution to this issue. We have changed our emailing of invoices to batch emailing at the end of the day. On first attempt all invoices including pending invoice ( orders ) were emailed out to customers. We manufacture goods so orders are placed then invoices are 'finalised' days or weeks later and the order date is changed to the current date. For years we have been receiving a message that emailing of pending invoices is not permitted and now I have found a way, it seems.
The problem is we only want to email invoices not orders at the end of each day.
If we untick the to be emailed box then these invoices will not show up when they are ready to be emailed.
Any help is greatly appreciated.