Hello there, @cpowell.
Let me help you adding attachment sending batch customer statements.
Here's how:
- Go to the Customers menu, choose to Create Statements.
- Choose the appropriate A/R account.
- Check the statement date.
- Select the date period of the transaction.
- Find the customer you want to print statements for.
- Choose additional options.
- Select Print or E-mail.
If you want to create a custom template on your invoices, you can check this article: Create custom email templates. Also, you can let your customer pay their invoices online.
Stay in touch if you have any additional questions. I’m always here.