- 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.
From the drop down in type select Invoices
- Enter an email subject
Click on Extract batch icon from the top panel, pop up box will appear
Enter a Start Date and End Date. If the (enddate-startdate) >31 days, there will be a warning message that appears
Enter a Start Customer and End Customer this is optional.
Click ok and then Run Batch Now from the top panel.
If recipient email address is incorrect validation error occurs- "Email address 'test@test.com.au' is not valid"