Email multiple invoices
Posted: 07 Aug 2020, 18:27
Hi All,
I hope you can help. We use Sage 50 Accounts Professional.
I have generated 80+ invoices and now need to email them out.
I can go to the Invoices and Credits module and can select the range of invoices I need to email out HOWEVER:
1) when I click on "Email" Sage runs the job and I get the message "The report has successfully output to e-mail" but Sage sends ONLY the first invoice selected to Outlook?
2) Sage marked every other invoice as emailed even though the emails have not been generated?
Can you confirm it is possible to send multiple invoices (to the correct/individual customers) at the same time instead of one-by-one and how I can accomplish this?
Is my issue related to the wrong settings on the invoice template/report?
We use Office 365 and really need to be able to send out all/batch monthly invoices automatically instead of one-by-one.
Your help is appreciated.Victor
I hope you can help. We use Sage 50 Accounts Professional.
I have generated 80+ invoices and now need to email them out.
I can go to the Invoices and Credits module and can select the range of invoices I need to email out HOWEVER:
1) when I click on "Email" Sage runs the job and I get the message "The report has successfully output to e-mail" but Sage sends ONLY the first invoice selected to Outlook?
2) Sage marked every other invoice as emailed even though the emails have not been generated?
Can you confirm it is possible to send multiple invoices (to the correct/individual customers) at the same time instead of one-by-one and how I can accomplish this?
Is my issue related to the wrong settings on the invoice template/report?
We use Office 365 and really need to be able to send out all/batch monthly invoices automatically instead of one-by-one.
Your help is appreciated.Victor