Batch Billing

Process and print sales orders and invoices as a group.


The Batch Billing module within EBMS allows sales orders and invoices to be processed and printed as a group rather than individually. This is helpful when a company has a large amount of sales invoices. The batch process module allows the user to configure user defined queries to list and select the invoices that should be processed.  

Batch of invoices

Features

  • Allows sales invoices to be processed and printed as a group rather than individually
  • Facilitates predefined queries based on the customer, Invoice header, or Invoice detail
  • User can view complete Invoice list before proceeding with the process

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