How to batch process invoices

The bulk invoices menu allows you to create multiple invoices on each line of the form. Each invoice can only have 1 item.

Step 1.

Navigate to Sales > Invoices> Create bulk invoices and Click on the Create bulk invoices button.

Step 2.

Enter the information in the table as shown below. Each row represents a new invoice. The required data fields are Date, Contact, Description, Net price, VAT rate and Account. The icons at the end of each row allow you to delete or copy a line.

Step 3.

Click on the Save button to complete. 

The invoices will now appear in the Sales > Invoices > Unpaid tab.