Submit your suggestions and upvote existing ideas.
Allow for selecting/deselecting all options for sending invoices via print and/or email for all draft invoices. Currently you can only make these changes on a per-invoice basis. Our default is to send all invoices via print and email, but sometimes we need to change the default across all invoices.
|
How often would you use this request?
Regularly - 1-2 times per month when generating invoices |