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Sending invoices to customer

Hii All

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)



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