Releasing invoices

Releasing invoices enables the invoice printing process.
  1. Select Billing > Invoices > Unreleased.
  2. Open an unreleased invoice record.
  3. Select Actions > Release.
    If you want to release the record by batch, then select Actions > Release Batch.
    If you want to release the record by batch and bypass printing, then select Actions > Release Batch And Bypass Print.