Is there a way to resend multiple invoices in bulk? For instance, we have multiple invoices that were already sent but we need to resend or we missed to send the first time. Instead of going through each invoice and email, can this be done in bulk?

easiest way I've found is to do a workflow that resends them, and do an update (Maybe to a custom field checkbox to resend) to each invoice you want to resend

@luis I use a summary search that shows Invoices with Sum of Messages =0.

Thank you, @Jon Kears. That might work for us.

Use the Saved Search I suggested as the input search for Jon’s WF. Each after your workflow is checking the search for any Invoices that don’t a message. The WF when sending will attach the PDFs to all the records.

Alright. Thank you!