Generate Invoices in Batch Billing

When you use the Batch Billing feature, you must select the <local printer> option to generate invoices.

When you select this option, you may receive a message indicating that you cannot print invoices using the <local printer> option. Ignore this message.

After you run batch billing, click the Previously Run Batches tab to print/preview the invoices via PDF.

To control how long previously run batches are available, use the Retain Invoices for up to field on the Billing Session Options dialog available from the Batch Billing form.