how do I send a customer a list of their invoices in this financial year
Hi Simon,
To send a customer a list of all their invoices in the financial year, go
to the Customers list and set the appropriate filter at the top of the
list. Then select all rows and click menu File > Email and enter the
customer's email address.
Note that you can also send a summary of current outstanding invoices by
opening the Customer window and clicking More Options > Email Statement.
