Batch Billing Form

On this form, you process a group of billing invoices, rather than processing invoices one at a time (as you do in Interactive Billing).

From the Batch Billing form, you can do the following for a group of invoices:

• Generate draft invoices and print or email them.
• Update fees for fee-based invoices before you accept the final invoices.
• Accept final invoices and print or email them to clients or employees.
• Submit invoices for approval, if you use approvals.
• Accept approved invoices, if you use approvals.
• Preview or print previously generated invoices.
• Preview or print the Unbilled Detail or Batch Invoice List reports.