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► Choose Invoice Messages when Printing or Emailing Invoices

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It is now possible to override the invoice messages when printing or emailing batches of invoices.  This allows you to select a group of invoices and output specific messages without having to manually update the invoice messages on each invoice before printing or emailing them.

So, for example, say you are emailing a batch of dues invoices and you want to change the invoice message to 'Second Notice' for those that still have a balance due.  Prior to this change, you would need to either modify the existing invoice message text.  Or, you'd have to manually access and update the invoice message assigned to each of the 'second notice' invoices.

Now you can simply choose the invoice messages when printing or emailing the invoices.

Overriding the invoice message(s) does not modify the invoice messages -assigned- to each invoice.

 

 

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