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how to batch email invoices?

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Hello.
I would like to know how I to send a group of invoices (posted or when "Post batch") by email at a time/batch, I mean, not one by one. Imagine I post 200 invoices and I don't want to send them one by one by email, each one to its respective client/email.
I've configured the Document sending profile for customer cards. When I select several posted invoices and click on Send, it sends only the last selected invoice. The same result when I try with "Sales Invocices" and "Post and send". Post batch post the invoices but doen't send anything, so....

Kind regards.

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