Difference between revisions of "Invoice Run Categories"
From Smartbilling
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<u>[[SmartBilling FAQ page|FAQ page]]</u> | <u>[[SmartBilling FAQ page|FAQ page]]</u> | ||
| − | <u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u> | + | <u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u> |
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| − | <u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u> | + | <u>[[SmartBilling 5.0 pages|SmartBilling 5.0]]</u> |
| − | <u>[[Invoice Runs]]</u> | + | <u>[[Invoice Runs]]</u> |
Latest revision as of 14:02, 26 October 2016
Home FAQ page SmartBilling 5.0 Invoice Runs
Invoice Run Categories
Invoice batches are split up automatically into 3 default categories: Print, Email and Default. (The categories can be customized, so you might see a different list, but the principal documented here will not change.)
- The Print category contains all of the invoices that are to be sent by traditional postal mail and therefore need to be printed.
- The Email category contains all of the invoices that are waiting to be, or have been, sent by e-mail.
- The Default category contains all of the invoices that did not fall into the other two categories above. (This category should be empty if all of the customers have been properly configured).
Each category can be downloaded separately, but taken together, they should contain all of the invoices generated in the selected Invoice Run.
