Email All Invoices

The email all button on the manage invoices page gives you the ability to send a batch email of all active invoices.  Only Admin users have access to this option.  Support will also have to activate this feature for admin users. 

Once the button has been clicked, a message will be displayed alerting you that the email job will be queued and only one is allowed per 24 hour period.  Click Submit and the job will be queued and sent.  

Only one email job can be submitted within a 24 hour period.  Below is the message that will appear if the button is clicked again.  

The email will contain have a PDF attachment with the invoice details.  The details will also be in the body of the email.