How to I add the same memo to invoices when creating invoices by batch?

Hello there, Rxelent70. 

Let's send feedback about adding the same memo for batch invoices. You can input a few details that make them aware of the other features you want to include in the program. Here's how:

1. Go to the Help menu in your company file.
2. Select Send Feedback Online and choose Product Suggestion.
3. Click the Type of Feedback drop-down arrow and select Product Suggestion.
4. You can then add brief information in the box.
5. Enter your name and e-mail address.
6. Then, click the Send Feedback button.

Also, you may consider checking the articles below for additional guide about batch transactions in QuickBooks Desktop:

• Learn how to batch delete or void transactions.
• Enter transactions by batch in QuickBooks Desktop.

QuickBooks aims to find new ways to make sure that your product meets your needs. If you have suggestions or other feedback to share, feel free to post them. We'll take them as an opportunity to improve QuickBooks. Keep safe.