How do I run a batch of invoices for just one Client?
New! The Batch Billing report now includes a "Client" filter. This means you can easily run a batch of invoices for one or multiple clients!
2. Enter Client name in the "For Clients" field, and select "+".
4. Scroll down to review report results, then click "Invoice" to run invoice(s).
- Export the report by selecting "Export".
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