Our company has a policy of sending monthly invoices in advance, then collecting payment. It may be old fashioned, I know, but that’s the way it is
We use the E-Commerce-Reports-Receivables view to bring up a list of all the outstanding accounts and amounts. Clicking on the sale link for each entry brings up the invoice we want to send; clicking on the appropriate link in the invoice sends it.
That’s fine, but very tedious for more than a few accounts. Is there a way, perhaps, to create an Action in the actions drop down for that screen that would send the invoices for a range of selected entries?