You can do this now through Order Analysis. Use Analyze Orders. Limit to customers and "Invoices with open balances". When looking at the list of invoices on the results grid, select all, click the Print/Email button, and then pick who to send the emails to.
You can do this now through Order Analysis. Use Analyze Orders. Limit to customers and "Invoices with open balances". When looking at the list of invoices on the results grid, select all, click the Print/Email button, and then pick who to send the emails to.