Procedures
Use the procedures in this section to view active and failed invoices, create, and cancel batch invoices.
To use the Subscriptions submodule, you must have access to Finance & Administration 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