This powerful tool allows you to:
- Combine PDFs: Save multiple selected invoices into one comprehensive PDF document.
- Batch Printing: Print a group of chosen invoices in one go.

Steps to Use Print Billing Batch:
- Navigate: Access the Revenue Management App.
- Open List View: Click on the “Billing” tab to display all your invoices.
- Select Invoices: Choose the invoices you want to include in the combined PDF or batch print job by checking the corresponding boxes.
- Initiate Batch Process: Click the “Print Billing Batch” button.
Print Billing Batch Screen:
- Automatic PDF Generation: Clicking the button automatically generates a single PDF for each selected invoice, using the format defined at the invoice level.
- Modifying PDF Format (Optional): If you wish to change the PDF format for specific invoices, you can use the designated field within the “Print Billing Batch” screen. Any adjustments made here will only affect the format of that particular invoice within the combined PDF.
- Page Breaks: Each invoice within the combined PDF will have its own page break for clear organization.
Benefits of Print Billing Batch:
- Saves time by processing multiple invoices for PDF generation or printing.
- Simplifies record-keeping by creating a single document for grouped invoices.
Important Notes:
- The system uses the individual invoice’s designated PDF format by default.
- You can adjust the format for specific invoices within the “Print Billing Batch” screen before generating the combined PDF.