How to send multiple invoices?

You can send multiple invoices manually to your clients from main navigation "Billing" tab or from client chart "Billing" tab.

• Click on "Billing" tab and click on "Invoices"
• Click on "Select" button next to invoices you would like to send
• Click on "Send" button to send selected invoices
• Invoices will be queued for sending. Please, note that if you are sending large number of invoices, the status "Sent" on invoices may not change immediately.