Batch Billing
Use Batch Billing under Finance & Administration to view active and failed invoices. It enables you to view, 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:
- Procedures
Use the procedures in this section to view active and failed invoices, create, and cancel batch invoices.
Parent Topic: Debtors