Batch Sending Invoices

Modified on Fri, 28 Jun at 11:28 AM


This article will show you how to send bulk invoices and reminders.





Step 1: Log into Benji Pays.









Step 2: In the blue menu to the left of the screen click on "Invoices".











Step 3: Enter the search criteria in the filter areas at the top of the page to search the invoices you would like to send and click "Search". If you wish to send all open invoices, skip to the next step.









Step 4: Select some or all of the invoices you would like to send and then choose "Batch Actions" and click "Send Invoice Emails".












Step 5: Choose a Template and click "Send Invoice Emails".






Click below to see a 1 minute video tutorial on how to bulk send invoice links and reminders.




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