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How can I create 1 weekly customer invoice instead of sending multiples within a week?

 

If a customer has multiple orders within a week and is requesting weekly communication only; a customer statement can be used. 

 

Navigate to MAIN MENU - CUSTOMER -  MONTHLY STATEMENT.

 

The statement can be filtered to a single customer using the search bar on the top right side of the list. 

The date range can be edited to a shorter time period e.g. one week.

 

The resulting statement could then be emailed to the customer.

Use the SEND/DOWNLOAD STATEMENTS action button. 

Select the customer to contact and use SEND AS EMAIL action button to complete. 

If needed, the statement can be downloaded also.