Display the Unsubmit Invoice Dialog Box

You display this dialog box in Batch Billing.

  1. In the Navigation pane, select Billing > Batch Billing.
  2. On the Billing Session Options dialog box, select options, such as the period start and end date to print on invoices, and click OK.
  3. With the Invoice Creation tab open, click Other Actions > Unsubmit Invoices.