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Invoices created outside of the batch billing menus will not appear within the batch billing list views.

 

To open the multi-action billing screen click on the Workflow top navigation menu and select Action Billing where you will find four submenus:

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Placing items on Billing Hold

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See updated article in Actionstep Help Center: https://support.actionstep.com/hc/en-us/articles/360001644948-Mass-Billing