Schedule Dialog Box in Batch Billing

Use this dialog box to enter information for creating invoices in a Batch Billing run, such as the date and time 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.

To display this dialog box in Billing > Batch Billing, do either of the following:

• On the Batch Billing form, click the Create Invoices action.
• On the Invoice Archive tab, click the Batch Processed with X Errors hyperlink in the Batch Results field for a row in the invoice archive grid. In the Failed Projects dialog box, click the Create Invoices button.

For more information about the tabs and fields on the Schedule dialog box, see the Schedule Dialog Box in the Basics section of the help.