QuickBooks uses the terms, sales tax rate, and send method you set up for each customer to create each invoice in a batch. You can view or change these settings from the Customer Center.
To do this task
Go to the Customer Center.
To open the Customer Center, choose Customers > Customer Center.
Right-click the customer name and then click Edit Customer.
Note: If you're emailing an invoice to a customer, be sure the email address is correct on the Address Info tab and verify your QuickBooks send method preferences.
To verify your send method preferences:
In the Preferences window, click Send Forms in the list on the left.
On the My Preferences tab, make sure the Auto-check checkbox is selected and you've chosen a method for emailing customers.
Find out more about changing preferences for sending forms.
Open the Additional Info tab to view or change your selections.
Create a batch invoice
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