This feature allows you to submit multiple customer invoices to GST InvoiceNow in a single action, saving time and eliminating the need to send each invoice individually.

1) Go to the Accounting application by clicking on its icon in the main dashboard or by using the application menu.

View  Accounting Dashboard

2) Navigate to the "Customers >Invoices."
 

​3) ​ Select the Invoices from the list view for which you want to send to the GST InvoiceNow, and then clicking the "Send to InvoiceNow" under the Action button.  

​The system will begin processing all the selected invoices.

To get more details, how to Select Multiple Invoices and Send to GST InvoiceNow, please do contact us at  support@metrogroup.solutions