Good Morning Dee Daran 2

Thank you for logging our query with us.

To use the Make One For All Feature you need to create an invoice template for the system to use

Follow the steps listed below to use the feature.

First, make sure that there are no open invoices batches for the user that will be processing the Make One for All invoice.

Then process the invoice you want the system to create for all your customers.

Select one of the customers for whom you wish to create the invoice.

Once that is done, click on Batch... Make One for All

Select the range of customers to whom you wish to apply the invoice. You can range by customer code or customer category. Click the Next button to continue

The Confirm Operation screen displays. Click the Process button to copy the invoices, or click the Cancel button to abort the operation without copying.