To send out Multiple Invoice Emails simultaneously, each to the assigned email address, follow the steps below.
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Start in the Invoice Module in the Invoice Tab.
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Find the Invoices you want to email by filtering them in the above parameters.
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Check the box near each Invoice to choose multiple Invoices. Check the box at the top of the columns to select all Invoices within the page.
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Click the 'Email Selected' Button in orange.
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The pop-up allows you to confirm the email addresses each Invoice sends to.
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Click the orange plus button to add more Emails.
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In the Email Content Box, customize the email template to include any additional information. Keep in mind that this message is sent to each selected email. Refrain from using account-specific information unless all the invoices are being emailed to the same Customer.
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When ready, click Send.
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'Send Complete' box indicates that each invoice was emailed correctly.