Bulk Invoice Import Processing Setting

Use the following steps to enable the Bulk Invoice Processing function;

Please refer to the Bulk Invoice File Import User Guide for full details of this function and what is required to gain access.

1.            Click on Settings.

2.           Under Plan Management, click on Bulk Invoice Processing.

3.           The Bulk Invoice Processing screen displays.  Click to Enable Bulk Invoice Processing and set the Default Creation Status.

The Default Creation Status is set to Extract Generated by default.  This function allows you to set the Invoice status when Invoices are created via this function.

4. Click on Update.

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