---
title: How to send a single invoice to multiple recipients (mass invoicing)
description: This article explains how you can use recurring invoicing for mass invoicing, i.e., sending a single invoice to multiple recipients.
---

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February 24, 2026

# How to send a single invoice to multiple recipients (mass invoicing)

## This article explains how you can use recurring invoicing for mass invoicing, i.e., sending a single invoice to multiple recipients.

The recurring invoicing feature also allows you to send individual invoices to a large group of recipients, i.e., mass invoicing.

1\. Select **New recurring invoice** to open a blank recurring invoice template.

2\. First, specify the basic information for the invoice template, such as the name of the invoice template and the start date.

3\. In the **End** field, select **Invoicing times** and enter **1** as the number.

![EN Sales invoicing - Recurring invoices - Repeats 1](https://help.easor.com/hs-fs/hubfs/FIN%20Easor%20App%20-%20Sales%20invoicing/EN%20Sales%20invoicing%20-%20Recurring%20invoices%20-%20Repeats%201.png?width=595&height=451&name=EN%20Sales%20invoicing%20-%20Recurring%20invoices%20-%20Repeats%201.png)

4\. Define the recurrence settings and delivery method for the invoice.

5\. Select the customers for whom the invoice will be created.

6\. Add product rows.

7\. Select **Activate**.

8\. Invoices are created for recipients and sent either automatically or manually, depending on the delivery method.

9\. Once the invoices have been sent, the invoice template status changes to ended.

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