The Sales Account Ledger Enquiry can hold copies of application documents such as invoices, credit
notes and statements. Purchase Ledger and Payroll (Employee) enquiry options also allow access to their equivalent
application documents. When listing the documents the facility is available to reprint that document and send to
email but often, in the case of the Sales Ledger, the customer can require multiple documents to be re-sent.



This new feature allows the facility to SELECT an entry in the Invoices
list which then highlights that entry, you can then scroll through tagging more documents. Once the required
documents have been selected then clicking the PRINT will first warn that you have selected multiple documents
before asking you to confirm if you wish to send the documents to a print device or to email.