How do I send all invoices in a series in advance?

[Msklepetas]

A company I have written the invoices for wants all the invoices at once in order to write me post-dated cheques. I've spent quite some time looking through how to customize an invoice but can't figure it out. I was wondering if anyone knew how to send all invoices in a series all at once? Thanks!

[puka]

Hey @Msklepetas - Unfortunately, there isn't a way to send all Invoices in a Recurring Series at once since they're meant to be scheduled for later dates. The only workaround I can think of would be to set up individual Invoices rather than a Recurring Series and set a specific due date for each. It will still send on the due dates that you choose, but you'll be able to view each individual Invoice before it is sent and you can save as PDF file to send via email or print.