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:

  1. Using Manager, open the job description and select the Batching settings.
  2. 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.
  3. Click OK. If you are working in an invoice profile, save the invoice profile.