Before you continue make sure that the batch invoicing setup has been completed.
- Please make sure that the billing preference for either the primary client's contact or the Matter option is set to Email PDF
- Go to the Accounting section
- Click on the plus sign to the right of the Invoices & Payments tab
- Select "Send Email (Batch)"
- You can select a date range for the invoices, make a specific subject line, and email body at this point. You can also utilize the filters on the right.
- Select "Blast & Close"