1
Navigate to [http://172.16.1.7/epace/company:public/process/run](http://172.16.1.7/epace/company:public/process/run)?
2
Click "Accounting"
3
Click "Print Billing Register"
4
Click this button.
5
Click "Print Invoices"
6
Click this button.
7
Click "Print Invoices"
8
Click this text field.
9
Type " [[Backspace]] A"
10
Click this button.
11
Click "Invoice Summary"
12
Click this button.
13
Click "Post Invoices"
14
Click "Approved Batches"
15
Click this button.
16
Click here.
