To send invoices via e-mail to the customers in bulk, kindly follow the steps mentioned below.
Step 1 : Go to Sales → Invoices, click Actions in the top-right corner, and select Bulk Actions.
Step 2: Select the invoices you want to send via email by checking the boxes next to them. Then, click More at the bottom of the page and select Send Email.
Step 3: A Send Email window will open, displaying the selected documents along with the respective recipients. Review the email details, make any necessary changes to the subject or email content, and then click Send Email to send the invoices to all selected customers.
Once the emails are sent successfully, a confirmation message will be displayed at the top of the screen, indicating the number of customers/vendors the emails were sent to.
