Generating an Invoice Batch

1. On the Generate Invoice Batch form, select the close date from the Close Date field.
2. Provide a description for the invoice batch.
3. Either select or clear the Exclude Invoices on Closing Date check box.
4. Either select or clear the Override Invoice Batch Creation Rules check box.
5. Select a range of customers for which to create the invoice batch.
6. Click the Process button.

Related Topics

Invoice Batch Overview