2.
Optional - Search for Invoices
3.Optional – Select the Print and/or Email check box. This selects invoices based on the client’s preference. This preference is set in the client's profile.
4.Click the Select drop down
5.Choose a selection method
a.All - Selects all invoices
b.Open - Selects all open invoices
c.Closed - Selects all closed/finalized invoices
d.Open, Zero Balance - Selects all open invoices with a Zero Balance
e.Pre-Authorized - Selects all pre-authorized invoices
