Billing Process Webinar


Updated 09/20/2021


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

  1. Create a new billing batch
  2. Select Transactions
  3. Process Invoices
  4. Print invoices (optional)
  5. Post billing batch

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