How to download a batch of Invoices from Batch Billing.
Option 1:
The user who ran the batch billing can download the batch of invoices from the banner once the Invoice batch is complete. This download will appear in your 'Downloads' on your computer.
Option 2:
1. Select 'Billing' from the left-hand navigation panel and select 'View Processed Invoices Report'.
Click here for more on this report.
2. Select the dates to filter from and 'Get Answer'.
3. Click on the 'Invoice #' or Invoice batch to download.
4. You Invoice will populate at the bottom of your screen. Click to open the downloaded file, or find the file within your 'Downloads' folder.
