...
Once all invoices have been added, click on SUBMIT at the top of the page.
| Info |
|---|
Once your invoices have been completed, select Process All Invoices Currently in Edit Mode at the top of your page to process your invoices. |
If you are creating batch invoices and would like to add recurring charges for your agent’s / broker’s, follow the steps in this article https://nexone.atlassian.net/l/c/7ms6PupS
...