Open your Invoices list
Go to Invoices. At the top you’ll see a filter dropdown (All, Overdue, Unsent, Sent), a search box, and your unpaid total.
Filter and/or search (optional)
Use the dropdown to narrow to Overdue or Unsent invoices, or type a name/amount in the search bar to find specific families.
Select the invoices to send
Click the checkbox next to each invoice you want to email.
Use Select All (above the list) to grab everything currently shown by your filter/search.
To clear your picks, click Clear All or Clear Selected in Actions.
Open bulk actions
With one or more invoices selected, click Actions → Send Invoices.
Confirm and send
A Send Invoices dialog opens showing the selected invoices. Review, then confirm to send. When done, your selection is cleared for you.
(Optional) Other bulk tools
In the same Actions menu you can:
Add a Payment (record a payment across selected invoices)
Download PDFs (creates a ZIP of selected PDFs)
Delete Invoices (for mistakes—use carefully)
Tips
Want only invoices that haven’t been emailed yet? Choose Unsent from the filter first, then Select All and send.
Make sure each account has a valid email address; invoices are delivered to the account’s primary contact.
After sending, you’ll see status reflect as Sent, and messages appear in your Message History (under Messages)
