In order to e-mail multiple invoices in a batch, from the home screen
- Go to blue navigation bar on the left
- Select Transactions
- Select “Sales” under Transactions
- This will pull up a list of Sales Transactions
- Click on the orange bar at the top of the screen to show just “Open Invoices”
- Click the check mark box at the top of that list of open invoices (next to “DATE” columnn)
- Select “Send Transactions” from the “Batch Actions” drop down selector
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