- In the navigation panel, double-click Relationships, then click Email Batches.
Click New in the ribbon to create a new email batch. The new email batch screen will display.
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From the drop down in type select Invoices
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- Enter an email subject
Click on Extract batch icon from the top panel, pop up box will appear
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Enter a Start Date and End Date. If the (enddate-startdate) >31 days, there will be a warning message that appears
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Enter a Start Customer and End Customer this is optional.
Click ok and then Run Batch Now from the top panel.
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