It would be great if there were a way to bulk invoice through the customer’s tab and/or apply multiple customers to the same Invoice. Some merchant's have hundreds of customers in there that need to get the same invoice, kinda a pain to do initially even with set recurring plans built into the system. That’s a 5 min task that instead takes hours because they literally have to touch every single customer record to essentially send out the same invoice (just to multiple customers).
Thank you.
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