SageForum for UK versions of Sage 50- Help and support.

We have managed to set up the emailing of single invoices out wonderfully. The invoice sits in outlook ready to go and functions fine with all of the details we need. The only issue is we cannot bulk email, we have to go to each invoice in the list and selct a single line, print > email.

If I choose a list of invoices to go the only item that gets sent to outlook is the lowest invoice number not the whole bulk quantity.

Any idea how we can bulk send invoices by highlighting them all and sending them to Outlook in one batch? As a note these invoices are for separate customers.

Thanks.

You need to change the email settings to split the report on the invoice number... see this guide.

http://support.makingithappen.co.uk/gui ... eports.htm

Got it, thanks!