How to batch invoices?

Created by Shaikh Mudassir Khalid, Modified on Wed, 21 Aug at 3:20 PM by Abdur Rahman

Click on the option ‘Finance’ from the left navigation bar.
Click on the option ‘Invoicing’.
Select the customer from the dropdown list. All the related customer invoice data will appear on the screen.
Select the invoices from the mid-section of the screen.
Click on the button ‘Batch Invoice’.
The selected invoices will be batched and appear under the tab ‘Completed Invoices’.