Mail invoices for departure

Additional to the Mass Check Out there is also a function added that emails all invoices for rooms that departed on the current system date and have not received the invoice yet. It's found under the same menu item as the mass check out.
Navigate to Extra > Mass checkout > Mail invoices for departure.  

When choosing this menu item the PMS performs the following actions for reservations that departed on the current system date:

• Check if the designated recipient profile (Guest/Company/Travelagent) contains a valid email address
• Check if the invoice has already been sent (the PMS will add a record in the database for each invoice that has been sent)
• For invoices that have not been sent and that have an available valid email address the PMS will send an email with the invoice attached.