Batch Billing

Use Batch Billing in the Debtors submodule in the Finance & Administration module to view active and failed invoices. Batch Billing enables you to view, create, and cancel batch invoices.

To use Batch Billing, you must have access to Finance & Administration as defined in User Access Rights under Settings.

To use Batch Billing and to create batch invoices, you must have access to Tasks as defined in User Access Rights under Settings. In addition, you must also add the Batch Invoice Creation agent at Settings > Advanced Tools > Agent Setup to create batch invoices that can be scheduled for later.