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