This screen allows you to create a new invoice batch, which can then be sent for payment.
Enter the following information:
- Click Create Invoice Batch on the Ready for Collection screen.
- Select a new invoice batch date from the calendar view.
- Click Save New Invoice Batch. The newly created invoice batch is displayed on the Ready for Collection screen.
- Manage the batch as described under About Ready for Collection.
You can opt to receive a notification informing you of when there are open invoice batches that are ready to be sent for payment. See Configuring Event Notification.