Is there a way to e-mail multiple invoices to one customer, rather than doing them one by one?
The invoice numbers are not in sequential order.

Thanks

Hi, Bill,

If you are maintaining PDF copies, you can email one of the invoices and 'Add it to queue', then edit it or right click and attach the other invoices to the same email - similar to adding attachments to an email using your regular email client, say, Office.

And, if you have ePrint and have enabled 'Archive PDF customer copy' in OE, you can use Receivables to produce a statement for the customer and attach multiple invoices to the statement. These invoices are printed to the SoftPDF folder and, if the option was enabled previously, you may first have to reprint the invoices in OE.

Thanks,

Will give it a try.