Feature Requests

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Add the ability to select all draft invoices from "Printer" "Email" or "Automail" at one time

I need to process all of my draft invoices to "Printer" to assign an invoice number, then process trust payments individually, then resend all of my invoices to my clients by Email. It would be helpful to be able to select all of my invoices to toggle to "Printer" from the drafts screen, then select all of my invoices to toggle to "Email" from the sent invoices screen and vice versa with a check box to select all clients when voiding invoices on the drafts screen.

  • Heather Thorne
  • Nov 20 2020
Feature Request
How often would you use this request?

Whenever processing invoices, so generally monthly or weekly.

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