Ability to do bulk emailing of outstanding invoices

I have over 60 unpaid invoices and it is very tedious emailing them individually. Need to be able to quickly select or run a filter to that they can be emailed. Currently you need to perform a number of clicks new windows etc. Also would be good to have the option of a prompt to change the message that is sent.


would be very useful.

There is the account statement but often 3rd party payment (insurers, etc) won’t accept the account statement and need original invoices. Being able to send multiple in 1 email (without having to save and attach through an external email) would be a big time saver in cases where following up unpaid invoices etc.