In this article:
Invoice Runs Overview
Invoice Runs is a very simple concept; it’s a collection of invoices that were all created at the same time. Anytime you Generate one or multiple invoices it will collaborate those invoices into a single run so you can look back at a specific date and time and user name, and see the invoices generated within that date and time.
View Invoice Runs
Navigate to: Invoice > Invoice Runs. Here you will see all of your Invoice Runs.
Filter Invoice Runs
Filter to show Runs by User or Date Range
If you select a specific run, it will take you to a view of all the individual invoices that were generated at this date and time.
From here you can select a specific Invoice and make any edits or changes that you please to that specific invoice.
Delete Invoice Runs
Navigate to: Invoice > Invoice Runs
Click the Revert icon next to the run you'd like deleted.
This run will be deleted and your invoices will go back to the GENERATE tab
If you have clicked on the invoice, deleted the invoice you will see 0 beside that run, which you can then click the Revert button to remove that run.
🎥 Video: Invoice Runs
Click the button below to view a video tutorial about Invoice Runs
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