When using batch job to post reoccurring invoices, the set up email configuration with attachments being set to' enabled' is not working to sent out the invoice samples to the designated email addresses for Customers.

This is demanded as this option is already working when processed manually, but the Batch Job optimization is necessary when there is a significant volume of invoices being posted monthly.

This will optimally shorten the human time being used for manually sending out attachments of the invoice samples and it will also make the process user-friendly.

Thanks.