after a long journey with many tryouts of different CRM and ERP Solutions i finally arrived at erpnext and love it! Successfully installed it on ec2 and it`s working fine;-)
I just have one problem: how can i send all existing unpaid sales invoices via email to their linked comanies? i want to achieve this workflow finally:
- Reccuring Invoices for all Companies
- Recurred invoices shall be saved as drafts first
- After checking some samples submitting all invoices at once
- Send all invoices in one step to the recipients
Only the last step i don`t know how to achieve as there is no “send via Email”-option if i select all invoices in the Sales Invoices List…
Anyone any idea how i can solve this?
thank you very much!!!