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Click on “Invoice Split” (in the left menu) and make sure there is a green checkmark beside your invoices.
BATCH INVOICING
Go to: Accounting > Accounts Receivables > Batch Invoicing
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Include the recurring charge items: = NO. If you choose YES, select the month to charge.
The following next 4 items indicated “YES” will automatically be invoiced as well as invoices waiting in the system.
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The following message will appear:
”Invoices mailing is in progress, you will receive an email confirmation once the process is completed. The invoices will be sent and marked as printed You just need to refresh the page to see the new status.”
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Completed! |