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