Batch/Bulk Invoicing

[seresoft]

Thanks Tim for the prompt response.
Could you please kindly point me to what to amend to achieve the said functionality?

The short answer is that there isn't a way to do this "out of the box".

The slightly longer answer is that it wouldn't be too hard to add this in. I would go about it by setting up different "Customer types" for Year 1, Year 2 etc, and then amend the transaction scripts to enable you to pick a customer type or a particular customer. If a type is chosen then it would generate an invoice for all customers in that type.

Tim