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Printing Bill Batches

Table of Contents  > Invoicing Screen > The Accounting Center > Bill Batches > Printing Bill Batches

If you would like to print a filtered list of bill batches, make sure to apply the filter first. Otherwise, you will print the entire list. However, keep in mind that the amount of entries you will see will be based on the Settings Performance Tabs configuration. Administrators who wish to speed up performance may elect to limit the number of historical items that show up by default. Once you have obtained the desired list of bill batches, click the Print Button Button in the Accounting Center toolbar.

If you want to see the details of one or more bill batch, make sure to click the plus sign to expand the particular batch(es). If you wish to see details on all the bill batches, you can use the export feature which shows all of the bill batch detail.


Related Topics:
Viewing Bill Batch History
Filtering and Searching Bill Batch History
Undoing a Bill Batch
Removing a Client or Worker from a Bill Batch
Exporting Bill Batches
Adding Bill Batch Comments


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