To email multiple invoices at once, please follow the steps below:

1. Go to the Invoices tab and click Batch Invoice Actions button.

In Classic view, you will need to be on All invoices list view to see the Batch Invoice Actions button.

2. In the screen that comes next, filter your invoices, check the invoices you want emailed, then click Email Selections, as shown below:


There are two choices when sending the invoices:

  1. Combine all the invoices into one PDF and email to specified recipients: 

  2. Email the invoices to their corresponding recipients/contacts as defined in the invoice records: