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| Note |
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You may have a Warning message: “Some invoice splits are not processed, do you want to continue?” |
| Note |
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You may also see the message a warning: "Attention, batch invoicing was generated earlier today at (date and time) by (Mrs X). If you continue, there may be duplicate invoices and you will need to credit them one by one Do you want to continue? Before continuing with the procedure, validate that the billing has not already been done. |
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11. In the "information" section you’ll see the number of invoices to send, choose "YES" to mark the invoices sent by email as printed. Complete the email subject and body. Click on Send by email.
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You will be redirected to the invoices page, a message will appear to confirm the invoices are being sent by email:
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You can click on Refresh to update the status of the invoices.
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