How can I search for Unsent Invoices and send them in bulk?

Hello Katja QS 

Welcome to the Community page, 

I can help you send batch invoices. Here's how:

1. Go to Sales.
2. In the Invoices tab, select the invoices.
3. Click on status, select either unpaid or paid 
4. Tick the box next to date to select all or tick the boxes you need to send invoices for 
5. Click on Batch actions.
6. Select Send. 
7. Enter the customer email address.
8. Click on Send.

Hi Ashleigh

Thanks for your reply. I am familiar with the page you have mentioned, but I specifically want to filter by the invoices that are unsent, i.e. have not been sent previously.

Please advise.

Thanks

Hello Katji QS, thanks for coming back to us, so there is not really away to do this, you could try click the small cog wheel on the all sales page>  tick last delivered > click the last delivered subheading to reorganise dates > one's that haven't been sent will then appear blank in this column but you would then have to tick each one to then send.