Our partners like to approve bills from their portfolio tabs and then have a secretary mail / email out the bills.
A screen showing recently raised bills, that have not been marked as sent would help them manage this.
Would also be nice to see a list of recently sent bills too, with the method they were sent and (if sent by email) who / when they were sent.
Hi Dave,
You can already do this with Bulk Fee Printing. You have the option of showing the unprinted bills. The key to using this page is that when staff close the fee they need to do so properly to mark it as either printed or unprinted.
You can also display fees that have already been printed and you would like to reprint.
The above works for both printed and email fees
What we can't do is display whether they have actually gone out of the door.
Thanks
Michelle
