Overview
Updated 04/18/2022
Billing Process
Click on the links below for more information:
- Step 1: Time Entry Batch closed
- Step 2: Create an Invoice Batch
- Step 3: Select Transactions for the Batch
- Step 4: Process Invoices (fix any errors)
- Step 5: Verify Batch (Review Batch Report)
- Step 6: Print and Email Invoices
- Step 7: Post the Batch
Click here for Billing Best Practices
