Is it possible to have a single email per client that has all of the pdfs attached? I believe i followed this guide correctly, but got one email per invoice. Is it possible to consilidate? Or is that only possible with a unified csv from you last video. Thanks.
Hugely useful and very easy to do! Thank you for sharing.
This was super helpful and clearly explained. Thank you!
Thank you for the comment! I’m so happy to hear that you found it useful.
Thank you!! Can you share how to send recurring email for past due invoices every 10 days until the invoice is paid. Thanks!!
Is it possible to have a single email per client that has all of the pdfs attached? I believe i followed this guide correctly, but got one email per invoice. Is it possible to consilidate? Or is that only possible with a unified csv from you last video. Thanks.
Awesome 😊
Thanks, Sameer! I’m glad you found it helpful!
This method sends an email to every customer for every invoice, yes? I want to send the list of overdue invoices. Is the saved search method better?