The Bulk Send Draft Invoices feature allows you to finalize and send draft invoices in bulk. This is ideal if you want to streamline your invoicing process by sending multiple invoices at once, saving time and effort.
How to Bulk Send Draft Invoices
Navigate to Billing > Invoices.
Select the draft invoices you wish to send by checking the boxes next to each invoice.
Click Send Draft Invoice.
Bulk Send Draft Invoice Behavior:
If a draft invoice has auto-charge enabled and is set to charge in the future, then a payment will be scheduled.
If a draft invoice has auto-charge enabled and is set to charge now or in the past, then payment is collected immediately.
If a draft invoice does not have auto-charge enabled, and is set to be sent in the future, then an email is scheduled to collect payment.
If a draft invoice does not have auto-charge enabled and is set to be sent now or in the past, then the invoice is sent to the client immediately.