Please add the ability to write a custom message that will print on all invoices in a batch report. This will save time from adding the same message individually. Thanks
Hello! You should be able to edit the custom message that appears on all statements in your statement settings.
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I agree with this. I think what would be great if you could have a custom message each time you run a batch. Lets say I have 20 statements I want to send with no special message, then another 5 with a past due message, then another 3 with a precollections message. It is my understanding the first 20 are the only I can run with a batch, the other 2 groups I have to send one by one and copy and paste the message