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

There are two menu options under