Send Batch Invoices to a Single 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, you can access the client's profile by clicking the blue pencil icon next to the Client's name.

In the client's file, click on the Sales tab and then on the blue envelope icon to Send invoices in batch.

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