@Dsalkeld @LC_Hydraulics @vikstar @Rob
We have just added an option to the bank tagging section for assigning client payments to multiple invoices. It is now possible for an email confirmation to be sent when have multiple assignments like this.
In order to get this working we introduced a new token to the email template @PaidInvoiceList@. We had to come up with a new default email format so it would work for single and multi invoice scenarios.
The new template will look something like this.
You can adopt this new template in the “Routine Emails” section by selecting the option to revert the template to default.
For more information on multiple invoice payment confirmation please see here.
Please note: This feature is only available for client payment notifications. Supplier remittance notices are not currently supported.