Send Invoices in Batches to a Client

If you have already invoiced your sales and wish to send a batch of invoices to a client, in the left menu, click on Clients > Clients. Then, in the list of clients, click on the one to whom you wish to send invoices.

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.