Bulk Invoicing💻 - Step 1

1. Head to top panel 'Lists'.
2. Click on 'Mass Updates' > 'Saved Mass Updates'.
3. Click on 'Invoice Bulk Email'

Bulk Invoicing💻 - Step 2

1. Click on 'Preview'.
2. Untick Invoices (to not send).

i.e.

• If an invoice doesnt have a PO (unless customer doesn't require).
• Memo states "Do not Send!"

Bulk Invoicing💻 - Step 3

1. Click on 'Perform Update'.

The mass update may take up to 2-5 minutes.

  2. Continually 'Refresh' until Update is completed.

Task Completed!