Currently he sends all of the collections items via Sales CQ mail merge. He would like the option to send the email and an option to attach all outstanding invoices at that time.

While we are suggesting, it would be helpful to have more fields available in the mail merge, such as fields from the invoices and statements tab in AR customers. I would assume that that is in the list for improvement.

Any ETA for the new release? We understand that this is an estimate, not a guaranteed date.