Print Multiple Advance Billing Jobs (or Components) on One
Invoice!
Here is how to do it:
1 1. Verify that the client is setup to assign
invoices at a level that would produce one invoice. For example if wishing to
assign multiple jobs per invoice for the same product, the assign invoices
selection would be by “product”.
2 2. Setup the advance billing record and save.
3 3. In the Billing Command Center, select the jobs
and or components you wish to bill (select the Advance Billing Cut-Off date to
include records established in Advance Billing/Date to Bill).
4 4. Assign invoices - You will have one invoice for
the group of jobs/ components.
