hi
you can use the "Batch Send" feature to send multiple invoices by email at once. Here are the steps to do it:
Go to the "Sales Invoices" page.
Select the invoices you want to send by email. You can do this by clicking the check box next to each invoice in the list.
Click the "Batch Send" button in the "Actions" tab of the ribbon.
In the "Batch Send Invoices" window, select the email template you want to use and choose the email addresses you want to send the invoices to.
Click "OK" to send the selected invoices by email.
You can also set up a recurring batch job to automatically send invoices by email on a regular schedule. To do this, go to the "Job Queue" page, create a new job queue entry, and specify the codeunit and function that you want to use to send the invoices. This will allow you to automate the process and save time on manual clicks.
DAniele
