What is "batch invoicing" in QuickBooks?

Batch invoicing in QuickBooks refers to the process of creating multiple invoices in a single action for different customers. This feature is particularly useful for businesses that need to invoice numerous clients for similar products or services during a specific period, streamlining the invoicing process and saving time for the user. Instead of generating each invoice individually, a user can set up batch invoicing to efficiently manage their billing, reducing the potential for errors and improving overall productivity.

The other options do not accurately describe batch invoicing. The first choice pertains to a single customer, which is not what batch invoicing is designed for. Sending individual invoices one at a time is more representative of standard invoicing procedures, while the last option describes automated invoicing rather than creating multiple invoices at once. Thus, the chosen answer encapsulates the essence of batch invoicing effectively.