We have over 500 gymnasts paying their fees between the 1st and 7th of each month. It is a real pain sending receipts to every customer individually. It would be great to have the option of ticking a box in the bank matching/importing page that enables a receipt to be sent to all those that paid.
We have over 500 gymnasts paying their fees between the 1st and 7th of each month. It is a real pain sending receipts to every customer individually. It would be great to have the option of ticking a box in the bank matching/importing page that enables a receipt to be sent to all those that paid.