Knowledgebase
How to use mass invoicing in Projetex.
Posted by Alexey Sokolov (AIT) on 20 August 2014 11:26 AM

You can automatically include your non-invoiced client jobs to invoices using mass invoicing. For this, please perform the following steps:

1. Go to the Clients tab and the Invoices to Clients table.

2. Click the 'Mass Invoicing' button.

3. Select a client and all required mass invoicing options (see Picture 1).

4. Click the Generate button.

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