GPM NZ Support Centre - How to Email Numerous Invoices to One Debtor

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Issue

How to email a debtor several invoices in one hit.

Solution

Go to Accounting Form >> Money In >> Invoices
Use the filters and click Get Data
Click on the Bill To Debtor column header, to order the items alphabetically.

Locate the invoices that need to be sent and hit Shift + Arrow to select them (up to 30).
Right mouse click and select Email Invoices

Check (or modify as required) the data in the Send E-mail To... Window and click Send