Send Invoices in Batches to a Client

If you have already invoiced your sales and would like to send a batch of invoices to a client, in the Point of Sale, click the blue pencil icon next to the Client's name to view their record.

In the client's file, click on the Sales tab and then on the blue envelope icon.

A list of the client's invoices appears. Check the ones you wish to send by e-mail and click on Send.