Automatic invoicing

Automatic Invoice Generation

If you want to print and send the billing data of all clients, first open „Invoicing.“

Ensure that you have selected the correct date to be printed as the invoice date on all documents.

Click on „Batch Processing“ (1), „Invoice Printing…“ (2), „Generate All Invoices…“ (3). In the final step, you have the opportunity to verify the document date once again and initiate the invoice printing by clicking „Yes“ (4).

After starting the automatic invoice printing, you can monitor the progress through the printer information.