<aside> 👉 If you want to send and invoice for one customer and it is your first time, it’s best to check out this article.
</aside>
Feel comfortable with sending out invoices in Subscript? Have all your settings honed in? Well, time for you to start bulk-sending invoices! You’re ready!
https://www.loom.com/share/a0a04f8db274438fa54e4230f59ccf2c
When you’re on the Billing page to Create New Invoices, select all the invoices you’d like to create by checking the box to the left of the customer name, the transaction, or the box in the top left corner of the list.
On the right side of the screen, you will find the bulk-create-invoice options.
Make any changes you need and when ready, click the green button that says Bulk Create.
You will then be taken to a screen that shows you that your invoices have been successfully created and they can be found in the All Invoices list via the Billing page.
Immediately after bulk creating, you can also: