Procedures Use the procedures in this section to view active and failed invoices, and create and cancel batch invoices. To use Billing Plan, you must have access to Tasks as defined in User Access Rights under Settings. Related Topics:Create Batch Invoices Use Batch Billing in the Follow-Up submodule in the Tasks module to create batch invoices. Cancel Batch Invoices Use Batch Billing in the Follow-Up submodule in the Tasks module to cancel scheduled batch invoices that have not been processed. Parent Topic: Batch Billing HomeWorkBook Online HelpTasksFollow-upBatch BillingProcedures
Procedures Use the procedures in this section to view active and failed invoices, and create and cancel batch invoices. To use Billing Plan, you must have access to Tasks as defined in User Access Rights under Settings. Related Topics:Create Batch Invoices Use Batch Billing in the Follow-Up submodule in the Tasks module to create batch invoices. Cancel Batch Invoices Use Batch Billing in the Follow-Up submodule in the Tasks module to cancel scheduled batch invoices that have not been processed. Parent Topic: Batch Billing HomeWorkBook Online HelpTasksFollow-upBatch BillingProcedures