How to...
Review instructions on using Batch Billing during the invoice approval process.
- Related Topics:
- Print Draft Invoices in Batch Billing Before You Submit Them for Approval
If you use the Invoice Approval feature, for invoices that require approval, you can print draft invoices in Batch Billing to review them before you submit the invoices for approval. - Submit Draft Invoices for Approval in Batch Billing
You can use Batch Billing to submit multiple invoices for approval at one time. - Resubmit Invoices for Approval in Batch Billing
If you use an approval process for invoices, you can resubmit draft invoices for approval in Batch Billing without having to unsubmit them first. You can resubmit draft invoices with a Rejected or Submitted status. - Unsubmit Invoices in Batch Billing
If you use an approval process for invoices, after you submit invoices for approval, you can unsubmit them in Batch Billing and start the approval process over again. - Final Accept Approved Invoices in Batch Billing
If you use the Invoice Approvals feature, you can use Batch Billing to final accept multiple approved invoices at one time.
Parent Topic: Invoice Approvals in Batch Billing