To partner with our recently launched automatic invoice generation tool, you can now send all draft invoices that are ready to go in one single workflow via the new bulk open and send workflow.
- Select all of the draft invoices that are ready to be sent.
- Click "Open and send invoices" from the bulk actions menu.
- You will see the count of draft invoices for confirmation
- Clicking send will open the invoices with all saved settings and then send them to the list of invoice recipients on the project from the last send. If any invoices have any issues that prevent opening or sending, you will be prompted to correct these.
