Invoices, Payments, and Deposits
Batch Invoice Delivery by Email
You can batch deliver a group of invoices by email using Batch Invoice Delivery.
Batch invoice delivery can be done from either, the Dashboard and the Invoices List Page.
Batch Invoice Delivery from the Dashboard
On the dashboard, click Batch Deliver Invoices in the top right. This will only show if there are have multiple Draft invoices waiting to be sent.
Batch Invoice Delivery from the Invoices Page
You can also access Batch Invoice delivery, by clicking Invoices on the left, then click 'Invoice Delivery' on the right of this page.
Batch Invoice delivery methods
Select ‘Send Via Email’.
Selecting Invoices for delivery
Select the invoices you want to send or resend. Select All or individually mark the clients to send invoices to. All Draft invoices will be listed first and Past Due Invoices will be listed below.
Emails will be sent to the starred email address on the client's profile.
To continue, click Next Step.
Editing the Email template
Next, you will be able to edit your email template.
Learn more about Email Options for email templates.
Finishing sending your Invoices
Complete sending your Invoices by clicking Send Now. All draft invoices will now list as ‘awaiting payment’.
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