Mass Invoicing

To create a Mass Invoice for a Child Care Program, follow the steps below:

1. Point to Child Care.
2. Select Mass Invoices.
3. Select Create Mass Invoice.
4. Complete the Mass invoicing form. If you are excluding any Tagged accounts, be sure to verify the tags in the field Don't Run Invoices for Accounts that are Tagged.
5. Select Preview Invoices.
6. Select Create Invoices.
7. Select View Result from the green dialog box.

Note: When a mass invoice is in the process of being created, it is not recommended to attempt to stop the mass invoice. Please contact Support if you have questions on a mass invoice that is in progress.