Ability to send multiple invoices to clients from AR Follow-Ups in Syncore
in progress
H
Harshdeep Singh Saini
From TSC Inc.
We need the ability to send one or all open invoices to a customer without having to leave the tracker. To do this now you have to click on the account name which opens the account. You then must go to either the job or AR listing to find the invoice you want to send out. This is very cumbersome when working through collections.
Jessica Lavoy
marked this post as
in progress
Thanks for your feedback! This is being worked on by the Syncore Team and will update here once it is available.
J
Jenna Martinez
We would love to see this feature implemented in the V2 A/R Tracker