Listing invoices in a batch

To select a batch and list the invoices in it:

1. Using Manager, click the Invoice profiles object bar.

2. Select an invoice profile.

3. Click the List batches button on the invoice profile toolbar, or right-click the invoice profile and select Batches. The Batches dialog is displayed.

   Note: The name of this dialog is hidden if the dialog is docked (as it is by default).

4. Double-click a batch to display a list of invoices in it. The Invoices dialog is displayed.

   Note: The name of this dialog is hidden if the dialog is docked (as it is by default).

5. Optional: Search for invoices

Related topics

Working with invoices

Working with batches