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Once your email has been submitted, a message with appear.
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Process All Invoices Currently in Edit Mode:
As you may have noticed there are 3 options at the top of your page. The final option allows you to send off any invoices that were simply saved and not processed.
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In the Batch Process Invoices Currently in Edit Mode, you’ll see
The number of invoices to be sent off
You can choose to use the brokers/agents open credits to pay their invoice(s)
Select an invoice date
Submit