Customer invoice and statements, and supplier remittances,
can be "bulk-emailed". This means that a number of documents
for different customers/suppliers can be selected, and as long as each
selected customer/supplier has an email address set up, CashManager can
email each one to the appropriate recipient.
This is done by clicking Bulk Email on the screen where you select the layout you want to run.
Once this option is selected, the Email Invoices form will show, listing the documents that are about to be emailed. If any documents can't be emailed (e.g. because the email address isn't complete), a message will appear in the Result column.
Review the list carefully. If you need to remove a document from this batch, right click it, and choose Delete from the pop-up menu.
When ready, click Send All to send all emails in the batch, or Send to send the highlighted one only.
When the email/s have been sent, the result will show up in the Result column of the grid.
