On the ribbon, go to Jobs > Sales Register. Enter the Cust# and date range of the invoices. On the ribbon, go to Sales Register Reports and select x – Invoice from List (Multi), then select Email.
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Invoices cannot be previewed using this report. |
The Multi Invoices from List screen will appear to make further selections if necessary. Click OK, and the invoices will be emailed individually.
To send all invoices in one email, print each one to PDF, save externally, then attach them individually to an email.
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It is not possible to invoice from a live list. |
Further information