Issue invoices in bulk
Bill an entire property for one cycle from a saved billing batch.
Urbanice Admin1 min read
- Invoice
Issue invoices in bulk
- Go to Issue invoices → Bulk and choose the batch and billing period.
- Review the preview the system builds: unit count and total value.
- Remove any unit that should not be billed this cycle — one not yet transferred, say.
- Issue the batch, and wait for the run to report complete.
Check the batch total before issuing. Reversing a batch is done one invoice at a time.