# How to bulk-email invoices

KB68

Sending Sales invoices each time you process a Sales order or Dispatch goods can be tiresome. A common way to ensure that every invoice is sent is to do a bulk send of all invoices, usually at the end of the day. This eliminates any invoices that have been missed and saves time by running the function only once.

The process is as follows:

1. Run a Sales invoice quicklist
2. Filter the date
3. Select all
4. Report > Sales invoice