Display the Billing Comments Dialog Box

This dialog box displays in Batch Billing.

1. In the Navigation pane, select Billing > Batch Billing.
2. On the Billing Session Options dialog box, complete the information and click OK.
3. On the Invoice Creation tab of the Batch Billing form, select Draft and Submit (for Invoice Approvals) in the Run Type section.
4. After you complete the remaining fields on the tab, click Create Invoices on the Actions bar of the Batch Billing form.