Sending invoices to customer
There is a requirment from our client wherein we need to send around 500 - 700 invoices to the customer on monthly basis.
Can anyone let me know what can be the possible solution for this, the option we have to work around are:-
1. Either send these 500 odd invoices to cusomer thorough email (how can we configure this)
2. Run a job on monthly basis which automatically faxes or emails the customers these invoices (how to configure this)