Ruan Fourie
shared this idea
2 months ago
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Good Day,
We have had issues where the outgoing mails failed (Did not go into a queue or anything) on our billing day. There is no way to resend invoice generated on a spesific date in bulk and now we have to resend the "Invoice Created" mails manually for each customer invoice. Please look at adding a bulk resend feature for invoices created (maybe the same as the feature that is there for sending reminders in bulk?)
If I perhaps missed a way to do this, please let me know. I have been googling but cannot find a easy way to do this in bulk.
We have had issues where the outgoing mails failed (Did not go into a queue or anything) on our billing day. There is no way to resend invoice generated on a spesific date in bulk and now we have to resend the "Invoice Created" mails manually for each customer invoice. Please look at adding a bulk resend feature for invoices created (maybe the same as the feature that is there for sending reminders in bulk?)
If I perhaps missed a way to do this, please let me know. I have been googling but cannot find a easy way to do this in bulk.
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