I am sending out batch customer statements via email and I would like to attach not only the statement but another attachement as well how do I add the second attachment?

Hello there, @cpowell.

Let me help you adding attachment sending batch customer statements.

Here's how:

1. Go to the Customers menu, choose to Create Statements.
2. Choose the appropriate A/R account.
3. Check the statement date.
4. Select the date period of the transaction.
5. Find the customer you want to print statements for.
6. Choose additional options.
7. 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.