Can I send a customer reminder with multiple attached invoices?
Hello Heidi14,
If you go to sales> All sales> Filter select the customer and type to invoices>apply. tick the little box on left hand side and batch actions will appear>click batch actions > send reminder. this will send a reminder to the customer for all the invoices you have ticked.
You have clicked a link to a site outside of the QuickBooks or ProFile Communities. By clicking "Continue", you will leave the community and be taken to that site instead.