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Invoice Runs

Understand invoice runs in LMN and how to view, filter, and delete batches of invoices created together.

Written by Kaitlin Lane

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

  1. Navigate to: Invoice > Invoice Runs. Here you will see all of your Invoice Runs.
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  2. Filter Invoice Runs

    • Filter to show Runs by User or Date Range
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  3. 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.
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  4. From here you can select a specific Invoice and make any edits or changes that you please to that specific invoice.

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Delete Invoice Runs

  1. Navigate to: Invoice > Invoice Runs
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  2. 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.

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🎥 Video: Invoice Runs

Click the button below to view a video tutorial about Invoice Runs

🎥 Invoice Runs

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