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Posting Invoices when Using Basic Billing

Take the following steps to post invoices from the Invoice List:

1. Click Billing on the main menu and select Invoice List to open the Invoice List window.
2. Click to Tag the record(s) you want to post.
3. Select Post Invoices from the Process drop-down to open the Invoice Form window.
4. Click to select Post, View, or Cancel.
5. Click Close.