The “Invoice project invoicing” function allows you to generate your invoice projects in batch form, and then invoice all the files included in the batch.
Generally used by accounting teams to centralize and facilitate billing management within the firm, the function enables you to, among other things:
Manage invoicing preparation more efficiently
Invoice several files in a single operation
send several invoices at the same time (JurisZone)
1- Go to the "Finances" tab.
3- Click on “Bill a draft invoice”. Bill a draft invoice
3- Select the files to be invoiced and click on the check mark.
Result:
A file named: List of invoices issued is displayed in the screen