Please help I'm Stuck.

When I go to " Customer and Sales Reports / Customer / Print Invoices Credit Notes " and I choose " From (Say Invoice 50IV) To (Say Invoice 37IV) and I choose " email customers " Whan I Press the " Display: Print Invoices/Credit Notes" I get a BLANK Form Displaying on my Screen with NO Information.

If I just Choose ONE Invoice to Print it Does Display the Email Sent Message.

What Now?

I need to Email All my Invoices and All Statements A.S.A.P.

I can send my Invoices One by One but it will take some Time.

By the way I have not Changed ANY Settings on ANY PHP Forms. My Mail Server works Fine.

Hope you can Help.

Ok got this Working One Way.

When you choose an Invoice/Credit Note to Print you have to Choose from Lowest Invoice/Credit Notes Number to Highest Invoice/Credit Notes Number ie.

Print or Email from say Invoice 25 to Invoice 34 and NOT Invoice 34 to Invoice 25.
Makes sense I guess

Sorry Joe my Mistake.

Is it Possible to Choose ALL of One Client's Invoices or Credit Notes to Print or Email via PDF? How