Batch Billing Form

Display the Batch Billing Form
You display the Batch Billing form in the Billing application.

Toolbar of Batch Billing
Use toolbar options to run draft or final invoices, to schedule them to run at a later time, or to update fees.

Main Tab of the Batch Billing Form
Use the Main tab to select settings for processing a group of draft or final invoice or to submit a group of invoices for approval if you use the Invoice Approval feature.

Previously Run Batches Tab of Batch Billing
Use the Previously Run Batches tab to preview or print previously generated invoices, Batch Invoice List reports, or Unbilled Detail reports.

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Batch Billing Form