invoicing generate invoice invoice runs invoice run toggle faq How Can I Select All Jobs or None when Generating Invoices?

Admin can deselect all, select all or select series of jobs for invoicing. 

  • From Generate page.
  • Enter a date range and click Update.
  • Click Toggle All found bottom right of App bar to deselect all.
  • Checkboxes for jobs ready for Invoice Run.
  • Click +Invoice Run on App bar to run Invoices selected.

 

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