Here is a step-by-step guide on how to send out multiple invoices.
Log into admin.salescloud.is
- Navigate to Sales > Invoices
- There you can filter by date created and a customer (if you want to send all invoices created within a month for a single customer, for example).
- When the invoices are all there you can click on the icon next to the search field (looks like a running man). It will now let you check as many invoices as you want, check to top box to check all.
- Now click Action and two options will drop down from the menu. Click on Send Invoice and then Configure Action. A pop up appears and you will have to click Perform Action on X items.
Please note that the email that is on file for the customer is the automated selection by SalesCloud and that each invoice will be its own email.