> For the complete documentation index, see [llms.txt](https://manual.unosofbooks.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://manual.unosofbooks.com/customers/customer-service.md).

# Customer Service

- [Email Multiple Invoices](https://manual.unosofbooks.com/customers/customer-service/email-multiple-invoices.md): In this module, its possible to mass-sent customer invoices to clients.
- [Search Invoices](https://manual.unosofbooks.com/customers/customer-service/search-invoices.md): In this module find easily any Purchase Order that is invoiced in your UNOSOF application.
- [Rollback Customer Invoice](https://manual.unosofbooks.com/customers/customer-service/rollback-customer-invoice.md): This modules eliminates a PO's invoice with the purpose of correcting or eliminating an issue of any matter.
- [Send Statements](https://manual.unosofbooks.com/customers/customer-service/send-statements.md): This module manages the mass emailing of Account Statements to the Customer. An Account Statement is the summary of all invoices and financial transactions within a period of time.
- [Manage Invoice Footers](https://manual.unosofbooks.com/customers/customer-service/manage-invoice-footers.md): This section helps to personalize footers for some doucments with additional information.
- [Customer Credits](https://manual.unosofbooks.com/customers/customer-service/credit-notes.md): Here we explain how to apply a credit note in your UNOSOF application.