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
![Sales Transactions Open Invoices Orange Bar](https://www.newqbo.com/wp-content/uploads/2014/06/Sales-Transactions-Open-Invoices-Orange-Bar.jpg)
![Sales Transactions Open Invoices Select All](https://www.newqbo.com/wp-content/uploads/2014/06/Sales-Transactions-Open-Invoices-Select-All.jpg)
![Sales Transactions Open Invoices Send Transactions](https://www.newqbo.com/wp-content/uploads/2014/06/Sales-Transactions-Open-Invoices-Send-Transactions.jpg)
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