List invoices in a batch

To select a batch and list the invoices in it:

  1. Using Manager, click the Invoice profiles object bar.
  2. Select an invoice profile.
  3. Click the List batches button on the invoice profile toolbar, or right-click the invoice profile and select Batches. The Batches dialog is displayed.
    Note The name of this dialog is hidden if the dialog is docked (as it is by default).
  4. Double-click a batch to display a list of invoices in it. The Invoices dialog is displayed.
    Note The name of this dialog is hidden if the dialog is docked (as it is by default).
  5. Optional: Search for invoices or search for batches.