Concepts Tasks Settings Adding Invoices to a Batch A new invoice can be created as part of an invoice batch or on its own. This topic explains how to add an invoice to a batch. To Add an Invoice to a Batch 1. Select the site’s Invoicing view, Invoices tab, and then the Batches tab. 2. Open the invoice batch that you want to edit. The Invoice Entry Batch window appears. 3. Select the Invoices tab and add invoices or credit memos: • To add an invoice, click New. • To add a credit memo, click the New list and select Credit Memo. The New Invoice dialog appears. 4. Fill in the dialog to create the new invoice or credit memo and click OK. For detailed instructions on completing the dialog, see Entering an Invoice or Entering a Credit Memo. 5. Repeat steps 3 to 4 to add more invoices or credit memos in the batch. 6. When you are finished entering information, save the batch.
