Flag Invoices as Sent

You can flag a batch of invoices as sent. This is useful for invoices that have been created using the Auto-Generate Invoices or Generate One Time Invoice for Multiple Profiles functions.

1. On the Menu bar select Revenue > Batch Entry Admin > Flag Invoice Batch as Sent.

2. Enter the batch number in the “Creation Batch Number to Flag” field. (You can find the batch number on the Invoice Main screen of an invoice belonging to the batch you want to flag.)

3. Enter the correct date in the “Date Sent” field.