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

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

A. Account and Settings > Sales > Automation > Batch Invoicing

B. All Sales > Unbilled Activity > Select Customers > Create Invoices

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

D. Account and Settings > Advanced > Automation > Batch Invoicing

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