Can you send multiple invoices to a customer at one time? Maybe in a batch?

Hi janice31,

Thanks for reaching out here.  QuickBooks Online has the features you need to complete your daily tasks in a timely fashion.  I'd be happy to assist!

Sending multiple invoices to your customer can be done seamlessly following these steps;

1. From the left menu, select Sales

2. Open the Customers tab

3. Select the Customer Name from the list 

4. Use the ▼ dropdown menu to select the Invoice Type and Invoice Date

5. Place a checkmark beside each invoice you'd like to send

6. Choose your preference from the Batch Actions ▼ dropdown menu

You're all set!  Here's a helpful guide for your reference.

Should you have any other questions or concerns, please don't hesitate to reach back out.  We'd love to help!