Batch Job Invoices

Owned by Former user (Deleted)
Last updated: May 21, 2012Version comment
1 min read

To be exported to the financial software, invoices must be batched. The system has provision for the batching to occur manually or automatically, based on the values set in the Control Parameters:

  • Invoice Batching: Manual or Auto
  • Invoice Batching Status: the Invoice Status which triggers an invoice to be automatically batched if Invoice Batching is set to Auto