Go to Invoicing - Customer Invoices. In the filter at the top, select what invoices to be displayed in the list.
Select the invoices you want to send by ticking the check boxes and the action bar for mass management will appear at the bottom of your screen. Click on E-invoice under Action and then Send. See below.
A pop-up window appears where you confirm to send marked invoices. A notification informs you that the invoices are queued as e-invoices. While the job is being processed, you can find it under Reports - Queued Jobs.
You will get a notification when the job is done. If you return to Queued Jobs, you can see at what time the job was completed as well as the status. Click on a row to view what invoices that are included in a job. The invoice numbers appear under the row. See below.
Click on the bin to delete a job from the list.
Invoices with attached files are now also available to send as e-invoices via mass management.
In your invoice list at the right hand side of your screen, there is a e-symbol indicating that the invoice has been sent electronically. By holding the cursor over the symbol you can view an updated status as well as how the invoice was delivered; as e-invoice or via print service.