This activity is used to create a batch of invoices based on invoiceable transactions.
The transactions you want to include on the Invoice, must have the status Invoiceable.
As a result of this entry, a batch of invoices with preliminary/ released status is created.
1. Choose either options Select by customer/ Select by project in step 1.
2. Select customer(s)/ project(s) which needs to be invoiced in step 2/ step 3.
3. Enter a date range and select other options as necessary in step 4.
4. In step 5, enter invoice date for the batch of invoices to be created.
5. Select Finish.