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Billing Process Webinar
September 20, 2021 15:55
The billing process in Avionté produces invoices from transactions processed in Time Entry. After a Time Entry batch is closed, its transactions are available in Payroll and Billing to create employee paychecks and customer invoices. The billing process is compromised of specific steps, and the following resources walkthrough this process in detail.
Click here for an overview of the Billing Process.
Billing Process Interactive Course
This course walks through the process of creating invoices, correcting invoices, and the corresponding reporting to audit your work.
Billing Process Video
Basic Billing Steps
Create a new billing batch
Print invoices (optional)
Post billing batch
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