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  1. In the navigation panel, double-click Relationships, then click Email Batches.
  2. Click New in the ribbon to create a new email batch. The new email batch screen will display. 

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  3. From the drop down in type select Invoices 

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  4. Enter an email subject
  5.  Click on Extract batch from the top panel, pop up box will appear

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Note

If recipient email address is incorrect validation error occurs- "Email address 'test@test.com.au' is not valid"