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Glad to see you in the Community, suresh-kumar-pha.
The Batch Actions feature can help send invoices by bulk to your customers. Allow me to assist in accomplishing this task for you. Let’s go to the All Sales tab to select the entries you’re working on.
- Tap the Sales menu on the left panel to choose All Sales.
- On the Sales Transactions page, tick the boxes for the invoices you want to send.
- Click the Batch actions drop-down and select Send Transactions.
There you have it. With just a few clicks away these invoices are now with your transporter.
Let me share the Email or print multiple invoices and sales forms guide for additional resources. Aside from the instructions to send sales forms by bulk, you’ll also see the steps to mark sales forms to email or print later and filter to batch print or email.
Please don’t hesitate to visit the Community or go back to this thread if you have any other concerns. I’ll be right here to answer them for you. Enjoy the rest of the day.