This Express Action lets you issue attendee invoices in bulk. You can read more about invoices here.
First, choose output (Email or Print if re-issuing invoices or Generate for new invoices).
Choose whether you want to email/print/issue normal invoices, Miscellaneous invoices, or both.
Choose the order you want them displayed in.
Click on the Selected Records tab to filter. If you choose "Generate", only records with invoices that haven't yet been issued will be shown. Otherwise, all attendee records with invoices will be shown (, all records with unprinted invoices pending will be listed.
If you selected Email:
Complete the email details as displayed.
Select Queue or Send Now to complete your email submission.
If you selected Print:
Select Print to complete, and your invoice(s) will be available as PDF files.
You can use all the Selected Records, or just pick out some from within that list.
To exclude individual records, manually deselect them. You can select them again to include them if you change your mind.
When you're happy with the list, press the "Start" button to start the Express Action (you can also do this from the Details tab).