Hi everyone,

Hope the lead up to December isn't driving everyone potty.

This query comes from our desk who ask

"Can we send several invoices or receipts in a single email rather than clicking for each document?"

My questions as answers are;

a) Is there a reason why financial documents don't populate the Customer Documents query in the mail dialog?

b) On a similiar vein, is there a reason why estimates don't populate the Patient Documents query in the mail dialog?

Ta!