I understand how beneficial this feature is for you, @Bo-Orlando.
However, sending multiple invoices is only available in QuickBooks Online Advance. If you're using this plan, we can perform the steps below to send numerous invoices:
- In the top left corner, click + New and then select Batch transactions.
- Click the Select transaction type ▼ dropdown, then choose Invoices.
- Select any of the fields on line 1 to start your first invoice.
- Enter info into the fields. These are the same fields you see on a regular form, then attach the file and email.
- Select the + in the Product/Service field to add multiple products and services to that invoice or select More options, then New line item.
- To delete an invoice, select More options, then Delete invoice.
- Enter as many invoices as you need in separate lines.
- Select Save.
Moreover, you can also send the same invoice to multiple customers.
Additionally, this article can help you learn how to personalize and add specific info to your invoices: Customize invoices, estimates, and sales receipts in QuickBooks Online.
Please don't hesitate to let me know if you need more help with your invoice or any QuickBooks-related queries. Keep safe.