E-mail multiple bills text enhancement

When e-mailing multiple bills to the same e-mail address at one time the text should note there are multiple bills for different companies.  For instance the subject line should be Firm Name Invoices and the text would be something like this.  Attached are invoices for ABC Company, Client Code: (75226) and XYZ Company, Client Code (45678)

Currently the text only references one company.



Please sign in to leave a comment.