Emailing Sales Ledger Invoices in Bulk

To send sales ledger invoices in bulk, follow these steps:

1. Navigate to Accounts > Sales Ledger and open the relevant sales ledger account.
2. Go to the Transactions tab and click on Email Invoices.

This action will generate copies of all attached invoices and automatically populate the email address from the Details tab of the sales ledger account. You can then easily send all invoices in one go.