Is it possible to send one reminder for multiple invoices all with separate dates? How?
We have discovered that we have about half of our invoices outstanding, spread over the last 2+ years. Many of them have been lost because no-one notified us that the contact and e-mail address had changed. So we are sending reminders to them, with copies of the invoices. We want to be able to send a reminder to a customer but relating to several invoices.
I assume we have to create the reminders manually, that's ok. But how would do it for multiple invoices - is it just a case of selecting all of the affected invoices in the list? If so, yay! If not, is there a way to do it?
Thanks in advance,
Pat
