Hi there, Amanda. Happy to help. You can send multiple invoices to your customers by selecting the invoices you have created.
To send an invoice, navigate to the Get Paid menu and select Invoices. Check the box next to the Date dropdown. Then, click on the Batch actions dropdown and choose Send. Enter the email addresses of your customers, and send them.
You need to create your invoices manually first so that you can send them in a set of multiple invoices.
Please reply to this post if you have additional questions about managing your invoices.
