5. Process

Carefully read the instructions on the screen. When you are ready to send the invoices, select ‘Process this group invoice’ and click ‘Process’.

The group invoice will now be moved from ‘Drafts’ to ‘Outbox’. The system will send the group invoice on the sending date you entered in step 1.

After the group invoice is sent, it will automatically be moved from ‘Outbox’ to ‘Sent’. The individual invoices that were sent can be found under ‘Invoicing’ in the element ‘Sent’.