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.