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In order to do batch billing you need to setup your billing preferences. You can setup any number of billing preferences and then associate them with the appropriate action types.

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The billing preferences govern which invoice layout should be used and how the line items and headings are arranged. 

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Setting Billing Preferences for a Workflow

Step 1: Go to the Workflow Admin area

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Step 2: Click on the Workflow Type that you want to edit

(In the example screenshot below, the "Criminal Litigation" workflow type has been selected)

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Step 3: 

1) Click on 'Edit Action Type'

2) Select your Default Billing Preference from the drop down list

3) Click 'Save'

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