Welcome to the Community, keystone.
I'm pleased to discuss the function of the Batch actions under Invoices.
QuickBooks Online allows users to deal with invoices by batch to make the work more efficient. With this, you can utilize the Batch actions dropdown with multiple options to handle your transactions. Either you want to Send, Send reminders, Print, Print packing slip, or delete them together.
To utilize this feature, tick the box beside the Date column to select the transactions. After that, click the Batch action dropdown and choose your preferred action to achieve your goal.
On the other hand, you might want to review this material to learn about navigating the software to perform different business tasks: Getting Started in QuickBooks Online.
Don't hesitate to click the Reply button if you have additional questions regarding the batch action feature or other related concerns in QuickBooks Online. We're always around to help.
