How to include the Invoice List when processing Batch Billing
KB Article #:
109222
Summary:
How to include the Invoice List when processing Batch Billing
Description:
The Invoice List is not printing with the Batch Billing. How can this be included?

Resolution: 

  1. Go to Billing > Batch Billing. 
  2. On the Main tab of the Batch Billing form, select Print batch invoice list.
  3. This will allow to print an Invoice List from the Previously Run Batches tab in Vision.
 
Details  
 
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