Invoice/ Statement Batch Summary

Front Desk > Accounts Receivable > Invoice/Statement Batch Summary

Use the Invoice/Statement Batch Summary page to create invoices and statements for A/R accounts in order to bill customers. After the data for invoices or statements has been created the system will automatically call the AR Invoice or AR Statement report to create the actual documents. The generated documents are stored with a link in the database so that they can be retrieved through the A/R application.