Hello EdSanderson,
I can help you send batch invoices. Here's how:
- Go to Sales.
- In the Invoices tab, select the invoices.
- Click on Batch actions.
- Select Send transactions.
- Enter the customer email address.
- Click on Send.
For now, sending multiple invoices to a class or batch of customers isn't available. I'll take note of it as a product suggestion, and I'll personally send it to our product developers.
If you have any questions, please let us know. We'll be right here to help.
