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Print Draft Invoices in Batch Billing Before You Submit Them for Approval
If you use the Invoice Approval feature, for invoices that require approval, you can print draft invoices in Batch Billing to review them before you submit the invoices for approval.

Submit Draft Invoices for Approval in Batch Billing
You can use Batch Billing to submit multiple invoices for approval at one time.

Final Accept Approved Invoices in Batch Billing
If you use the Invoice Approvals feature, you can use Batch Billing to final accept multiple approved invoices at one time.

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