Bulk invoicing lets you convert multiple billable bookings into invoices simultaneously. Once the bookings are completed, they are ready to be invoiced.
These billable bookings have two stages:
Completed (blue)
Finalised (green)
Late Cancellation (orange)
"Completed" means the booking time has passed, but it hasn't been approved yet. "Finalised" means the docket has been reviewed and signed off by admin, confirming everything is correct and ready for invoicing.
Creating Bulk Invoices
Navigate to Billing on the sidebar
Select Billable Bookings tab
Click Bulk Invoice button
Select the Date Range and any Filters you'd like to apply
Select the desired Bookings
Click Next Step
Review overview of the invoices you'll be creating (see what projects, cost centres, and rate schedules will be used for each invoice)
Create Invoices
