Send Multiple Invoices in One Email

On the ribbon, go to Jobs > Sales Register and run a filtered list for the required invoices.

Right click on each invoice and select Print Invoice, ensuring Preview is also selected:

Once the preview appears, you can select Print at top left, then select Export and choose PDF as the type. This can then be saved to your computer.

When you have saved all the invoices required, you can attach them all to an email for sending.

Further information

Default Invoice Report Options

Add a Late Fee

Charge a Customer an Account Fee

Apply a Credit Payment When Invoicing

Docket Jobs

Email Invoices

Invoice COD Customer Without Taking Payment

Invoice a List of Jobs

Invoice a Single Job

Invoice Using GL Account

Issue a Proforma Invoice

NZ Invoices to Handle Billing NZ GST

Personalise an Invoice

Raise a Tax Invoice for Progress Claims

Receive Payments when Invoicing

Reprint an Invoice

Save an Invoice Locally

Unprint an Invoice and Reverse Payment

Find a cancelled invoice