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Batch Generation Additional Options

Setup > Apps

App Functions:

Function Sub-Functions Description
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.1413988317.txt.gz · Last modified: 2014/10/22 14:31 by Lisa Adams