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Question 4 Which steps are involved in turning on batch creating and sending invoices for unbilled activity? Account and Settings > Sales > Automation >

Question 4

Which steps are involved in turning on batch creating and sending invoices for unbilled activity?

Account and Settings > Sales > Automation > Batch Invoicing

All Sales > Unbilled Activity > Select Customers > Create Invoices

There are no special steps to turn on batch-creating and sending invoices

Account and Settings > Advanced > Automation > Batch Invoicing

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