If you are a back office agency staff member with security permissions to create timesheet-based invoices and credit notes, you can automatically invoice timesheets by creating invoice batches.
Invoice batches are created via the Billing > Invoice Batch screen. An example of the Invoice Batch screen is shown below.
The Create Invoice Batch screen allows you to do the following:
- select the invoicing country, billing company and time group date
- display a list of invoice batch groups that apply to the selected invoicing country, billing company and time group date choose which of the listed invoice batch groups are to be invoiced as part of the invoice batch
select the invoicing date.
...
| Expand | ||
|---|---|---|
|
...
|
...
|
...
| |
The Create Invoice Batch screen consists of the following sections:
|
...
|
...
|
...
The following components |
...
are displayed in the |
...
search header of the |
...
screen: |