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How to do the bulk invoicing

Generating invoices for multiple shifts at once is simple:

• Navigate to the “Accounts” section
• From the Side Navigation Menu, click on “Draft Invoices”.

• Where you will see all the drafted shifts which are completed.

• Use the filters and select the dates or the shifts whose bulk invoice you want to generate,

• Then select all the shifts for the bulk invoice, then click on the Create bulk invoice

• After selecting the bulk invoice option all shifts will automatically be shown in the generate section.

• Click on the generate button from the left side panel in the accounts section.

• The shifts you will find here is completed then you can select the shifts which you need to be generated 

• Then click on the more option button and select the option “Generate multiple invoices” 

A pop-up will appear for the confirmation click on the yes tab.