Create a billing batch
Define a batch so one billing cycle can be invoiced across many units at once.
Urbanice Admin1 min read
- Invoice
- Setup
Create a billing batch
- Go to Invoice settings → Billing batches.
- Name the batch, then set its billing period and payment due date.
- Choose the income codes it covers and the group of units to bill.
- Save it, then apply it when issuing invoices in bulk.
A batch is a template — it issues nothing on its own. Run it from Issue invoices (bulk) when you are ready to bill.