TDub Posted September 27, 2012 Share Posted September 27, 2012 I had a mail problem that prevented my automated invoices from being sent out by email on the invoice generation date. Is there a way to resend the new invoice email to all open invoice recipients? 0 Quote Link to comment Share on other sites More sharing options...
TDub Posted September 28, 2012 Author Share Posted September 28, 2012 Well, based on the responses, I guess this unfortunately isn't possible. 0 Quote Link to comment Share on other sites More sharing options...
othellotech Posted October 1, 2012 Share Posted October 1, 2012 I had a mail problem that prevented my automated invoices from being sent out by email on the invoice generation date. Is there a way to resend the new invoice email to all open invoice recipients? Yes, list all your unpaid invoices, open each in a new tab, pick invoice created email and click send Or write something to cycle through the invoices through the API 0 Quote Link to comment Share on other sites More sharing options...
TDub Posted October 2, 2012 Author Share Posted October 2, 2012 Well that sounds like fun Would be nice if they could add this feature in somewhere...like "Resend all open invoices" or something. 0 Quote Link to comment Share on other sites More sharing options...
Sliffer21 Posted October 5, 2012 Share Posted October 5, 2012 Well that sounds like fun Would be nice if they could add this feature in somewhere...like "Resend all open invoices" or something. Setup > Automation Settings > Billing Settings 0 Quote Link to comment Share on other sites More sharing options...
Cape Dave Posted October 5, 2012 Share Posted October 5, 2012 I do not see a Resend All Invoices setting there. Am I supposed to? 0 Quote Link to comment Share on other sites More sharing options...
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