Hi,
How to create an invoice list of one specific third-party?
Go to the invoice list and filter by third-party name?
yes, I did it. And it’s ok as far as I don’t need the list in PDF to send to the client (third-party).
Hi @Justyna
Then you will have to do some development. Create a custom module there filter all invoices by customer and build a feature which will generate a pdf of this lists and then add send email feature to this module which will allow you to attach this pdf to an email and send the particular recipient
After you filter them, there is a mass action to “merge” PDF files into one. Just check the checkboxes for the invoices you want to send and then at the top there will be a menu with different actions - regenerate PDF, combine PDF, etc.
After you merge the inoivce, there will be a link at the bottom of the page to download them
