Batch invoicing is a convenient tool if you need to send invoices to a large group of recipients (up to 1,000 people) at the same time.

To send a batch invoice:

1. Go to Send & Request.
2. Click Create an invoice.
3. Click Batch invoice under the 'Create' dropdown menu.
4. Upload your CSV file that includes the required information of your recipients, and click Import file.
5. Follow the instructions to complete your batch invoice.

To learn more about creating your CSV file and the invoicing process, please view the FAQ section on the Batch Invoice page.