Overview
Batch Invoice Presentment
The user can select any number of Billing records and then click on Send Invoices, which sends the invoices to the customer using their preferred billing method:
Email
Print
EDI
TMS 7.11 Batch Invoice Presentment
- Updated on Jun 28, 2024
- Published on May 24, 2024
- 1 minute(s) read
Was this article helpful?