It would be great to be able to close a month by batch invoicing the customers.
Would it be possible to have a system where, for example:
On October 1st, I filter all tickets by status having been closed within the month of September (this is possible)
Then have the option to batch invoice the customers and have them automatically emailed. Along with this, if there are more than one closed ticket for any one particular customer, it would add all closed tickets into one invoice.
This feature would save a lot of time for me and hopefully others out there who invoice directly form the WHD.
Thank you.
