Link a batch report layout file
If you have created a batch report layout file for use when processing invoices in batches, link it to each job description you want to use it with:
- Using Manager, open the job description and select the Batching settings.
- Type the name of your batch report layout file in the Batch report layout file box, or click Browse and select the file from the appropriate directory.
- Click OK. If you are working in an invoice profile, save the invoice profile.