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Batch Generation Additional Options

Setup > Apps

App Functions:

Automatically skip invoices with different payment methods.
Add all clients to a single batch independent of their configured payment method.
Add all invoices independent of the clients selected payment method.

It is always possible to add clients or invoices to a batch even if the payment method does not match. Simply visit the clients page or the invoices page inside SnapBill, and click the 'Add to Batch #00X' link in the sidebar.

batch_generation_additional_options.txt · Last modified: 2014/11/05 09:43 (external edit)