How can I send multiple invoices for the same customer in a single email
Document Document Number Document Date Due date Balance Document
Invoice 2014000001 14/05/2014 14/06/2014 2500.00€
Invoice 2014000023 15/05/2014 15/06/2014 3500.00€
Invoice 2014000099 16/05/2014 16/06/2014 5750.00€
Total: 11750.00€