Hi, I've been using GnuCash for a few years in my business, a language academy, and it does everything I need it to, which is; generate invoices, track their payment, and send a few reports every tax quarter. I send around 80 invoices on the first of the month, generally all for the same amount (some get family discounts).
My current workflow is: 1. Raise 80 invoices, 2. Generate easy-invoice reports for each, 3. Save these reports to .pdf 4. Mail out the reports (Thunderbird). All of this is done one by one, takes a few hours, and is prone to errors. If anyone has an idea how to automate any of the steps, especially the last three, I'd love to hear about it. Cheers! -- Sent from: http://gnucash.1415818.n4.nabble.com/GnuCash-User-f1415819.html _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
