Email/Review Invoices

This screen can be used to email or review invoices in bulk and can be accessed via Sales/Hire > Email/Review Invoices.

To email invoices in bulk:

1. Click the Filters button to show the filtering options, and adjust them to suit your requirements.

2. Click the Filters button again to close the Filters panel.

3. Use the checkboxes on the far left to select the Invoices you wish to send. You can check the very first checkbox in the top left to select "all" Invoices.

4. Click the Email Invoices button to email the Invoices.
   Note your default email template is used.