How to
Use Batch Billing to generate a batch of draft or final invoices.
For help topics on how to submit a batch of invoices for approval, or how to accept a batch of approved invoices, see Invoice Approvals and Batch Billing.
- Related Topics:
- Preparing Batch Billing to Process Invoices
When you process draft or final invoices in Batch Billing, you prepare the batch by selecting options on the Invoice Creation tab in Batch Billing. - Processing Batch Invoices
You can process draft and final invoices in Batch Billing. - Printing Invoices or Invoice Reports in Batch Billing
After you create draft or final invoices in Batch Billing, you can print the invoices after the processing completes or print at a later time. - Email Invoices to Project Stakeholders in Batch Billing
You can automatically send draft invoices, final invoices, or submitted invoices for approval as attachments to an email message when you create a batch of invoices.
Parent Topic: Processing a Batch of Billing Invoices