How to Add an Invoice to Create a Batch on the Multi Invoice Screen

Why This Matters?

• Start on the Multi Invoice screen.

• • For details and navigation, see Multi Invoice Screen Navigation.

Let's Follow These Steps

• Click on the Add Invoice button.

• Enter the required details on the Invoice screen.

• • For details, see The Invoice Screen: Navigation and Use.

• Click on the Save Button.

Result

• The created invoice will now appear on the Transaction Batches screen. For details, see Batch Invoice Management Sub Tab Navigation.