Whether a requirement to invoice your Client – or you're looking to optimize your invoicing process – you have the ability to 'Batch' together Service information when generating Receivable invoices
You have the ability to generate Batch Invoice in the following ways:
Receivables
- Client
- Site
- Work Order
You can set the grouping for your Batch Invoice directly from the 'Invoice Configuration' page.
Learn more: Step by Step Walkthrough of Generating Invoices
