Send Invoices

The Send Invoices screen is accessed from the Financial → Send Invoices or via the Home Page Reminder under the Financial tab for Invoices Require Sending

The Send Invoices screen shows all invoices that require sending, these are system generated invoices created by the system for Recurring Fees and/or Block Management.

Use the Company Field to Select the Company, optionally this can be filtered by Contact using the Specific Contact filter.
Select the Invoices
Click Run