How to Turn On Batch Creating and Sending Invoices for Unbilled Activity
What steps are involved in turning on batch creating and sending invoices for unbilled activity?
A Account and Settings > Sales > Automation > Batch Invoicing
B All Sales > Unbilled Activity > Select Customers > Create Invoices
C There are no special steps to turn on batch creating and sending invoices
D Account and Settings > Advanced > Automation > Batch Invoicing
Answer:
When it comes to turning on batch creating and sending invoices for unbilled activity, the steps that are involved are: A. Account and Settings, Sales, Automation, and Batch Invoicing.
An invoice is a formal document that contains the list of goods and products that are bought and sold, recorded for financial purposes. It serves as a record of the transaction and is used for accounting and payment purposes.
When turning on batch creating and sending invoices for unbilled activity, following the steps in Account Settings, Sales, Automation, and Batch Invoicing allows for efficient processing of billing for services rendered but not yet invoiced.
Through these steps, the unbilled services can be accurately calculated and recorded to ensure timely invoicing and payment collection. By streamlining the invoicing process, businesses can improve their cash flow and financial management.