Schedule Dialog Box in Batch Billing
Use this dialog box to enter information for creating invoices in a Batch Billing run: when to start processing the run, the process server queue to send the run to, and whether or not to have an email or notification sent to you when the run is finished processing.
This dialog box displays when you click Create Invoices on the Actions bar on the Batch Billing form in .
For more information about the tabs and fields on this dialog box, see the Schedule Dialog Box in the Basics section of the help.
Parent Topic: Fields and Options