Bulk Invoicing

This guide simplifies bulk invoicing with clear steps to select users, input amounts, and generate invoices efficiently. It helps save time, reduce errors, and streamline large-volume billing.

Select "Invoices".

Select "Bulk Invoicing".

Type or paste the "User IDs" to be invoiced.

You can also invoice by "Sites" or "Grades".

Enter the "Due Amount" for the invoice.

Enter the invoice "Type".

Enter the "Description".

Select "Preview" to see invoices to be billed.

A preview of the first 15 records will be displayed.

Select "Generate Invoices".

Invoices successfully generated message will appear.