Including the Batch Invoice List

You can choose whether or not to have the Batch Invoice List report included at the end of a Batch Billing run.

The list includes the project number, project name, invoice number, and invoice total for each invoice in the batch. If you use the Invoice Approvals feature, the report also includes a Submitted column that indicates whether or not an invoice has been submitted for approval.

To include the Batch Invoice List report for a Batch Billing run, select the Print Batch Invoice List check box in the Include with Invoice section of the Invoice Creation tab on the Batch Billing form.