How do i resend multiple invoices to a different email address

Hello there, frankturner-ltd.

I can help you send invoices by batch. Here's how:

1. Go to the Sales menu and select Invoices. 
2. Select the Invoices to send and click the Batch actions drop-down.
3. Click Send Invoices. 
4. From the prompt, enter the email addresses and use a comma as a separator. 
5. Click Send. 

To review the invoices you sent, you can always run customer reports or the Audit log. 

Let me know if you have other questions. I'm just here to help. Take care and have a great day!