Including the Batch Invoice List

You can choose whether or not to have the Batch Invoice List print at the end of a batch billing run.

The list includes the project number, project name, invoice number, and invoice totals for each invoice in the batch. If you use the Invoice Approvals feature, the report also includes a Submitted column that indicates whether or not an invoice has been submitted for approval.

To print the Batch Invoice List for a batch billing run, select the Print batch invoice list check box on the Main tab of the Batch Billing form when you process invoices in Batch Billing.