Hello Katja QS
Welcome to the Community page,
I can help you send batch invoices. Here's how:
- Go to Sales.
- In the Invoices tab, select the invoices.
- Click on status, select either unpaid or paid
- Tick the box next to date to select all or tick the boxes you need to send invoices for
- Click on Batch actions.
- Select Send.
- Enter the customer email address.
- Click on Send.
