Hello EJC2022, Thanks for contacting the Community about delaying sending emails. The only way to automatically send the invoices to your clients next week would be the recurring invoices feature as it can create and send for a future date. Otherwise, you could create them today with the send later ticked, and on Monday log in to Quickbooks and go to the get paid and pay side menu on the left>invoices>batch actions tick all that need sending, and hit on send.
