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How do you activate the feature to manually batch-create and send invoices for unbilled activity?- Account and Settings > Sales > Automation > Batch Invoicing- All Sales > Unbilled Activity > Select Customers > Create Invoices- Account and Settings > Advanced > Automation > Batch Invoicing- There are no special steps to turn on batch-creating and sending invoices
How do you activate the feature to manually batch-create and send in…
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