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SENDING YOUR INVOICES IN BULK
Once the invoices are approved, the status will change to ‘ready for print’.
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Once you’ve made your selections, click on the ‘attach invoices to email’ button
A pop-up will appear with a question - 'Set the print status = OK for chosen invoices?'
Clicking yes will move all of the selected invoices to the finalized tab
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Once you’re ready to send, you can click send in the pop-up composer box
Or, if you’d rather make your changes and send later, click close, the changes will be saved
To send them all at the same time, select all of the invoices and click on send selected emails
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