Raising one invoice then duplicating for all active Accounts/Contacts
I am using FMStarting point which really has been a life saver for me. I have managed to change a few things add a few scripts etc. But I'm struggling to create a batch/bulk invoice script.
Running a community based theatre school we have the parents as the accounts and the child as the contact. I need to create one invoice (they all pay the same subs) and have a script that duplicates that across all accounts (parents), taking in to consideration to ensure that the contact (child) is related to the invoice. and then it emails out with a standard worded email that inserts name fields and invoice number into the email body.
I've played around for what seems like forever and taken advice but I seem unable to get any script to work. If anyone could help I would be so grateful.