Enhanced Batch Billing

When Batching invoices from the Batch Invoicing or Client Invoicing screen you will not be asked to confirm Batch before creating the Batch zip file. 

Casefriend now will show you the progress of the Batch Invoicing process. When complete you can download a log of the all invoices created in the batch 

⚠️ You must click the Download Batch button to download the Batch zip file. If you navigate away from this page before downloading the Batch, you can access it from the Invoice Manager.