Invoices - Bulk Email
We have added an option to exclude invoices from bulk mail
Add an option on invoices to exclude them from bulk email. By default, this checkbox is not selected on all invoices.
When the checkbox is selected, the choice is automatically saved without needing to click 'Save'
Once, the invoice has been processed. You can send it from the document history side if you want to exclude or include from bulk mail
To do this go to: Debtor Module> Analysis> Document history
Then search for the processed invoice
and click on functions drop down
The
