| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-268873 - Batch Email Send for AR invoices not working|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-268873]
Steps:
1. Go to Sales > Batch Print
2. Parameters:
Transaction type = customer statements.
Date to = 1/16/2022
Print credit balance = check
Statement type = Open item
3. Go to the detail tab > Email
Issue:
Batch Email Send for AR invoices not working
Acceptance:
Customer should received email.
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