Batch Invoice Processing

This will help you to process the invoice in a more efficient manner. 

• To see reporting:

  1. Go to Finance & Accounting in the left side panel.
  2. Click on Accounting Tools.
  3. Click Batch Invoice Processing.
     
     
  4. On "Select Event Status", select the status of the event you want to view.
     
     
  5. On “Dates From” and “To”, select the dates of the report to view.
     
     

  6. Click on Refresh.

      

     

  7. Click on the drop-down “Select Reports...” and select the report you want to view. 
     
     

  8. Click on the Check boxes to select the report or reports you want to export. 

      

     

  9. Click Print to and select how you want to view the report.