Navigate to [http://172.16.1.7/epace/company:public/object/InvoiceBatch/list?tab=0](http://172.16.1.7/epace/company:public/object/InvoiceBatch/list?tab=0)

This process will process invoice batches assigning invoice numbers. Select a processing option below.
Batch Processing Options
Select Single Batch to process only the single batch selected.
Single Batch
52101-230905-AZ
Select Approved Batches to process only approved batches. Select All Batches to process all batches.
Approved Batches
All Batches
Enter the date to assign to all invoices being processed where the job type is configured to use invoice date method of User Enters.
Invoice Date to Assign




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Process and Approve Invoice Batches in ePace System