Bulk Finalize Invoices

You can bulk process locked invoices in preparation for remittance to client organizations. This process is completed on invoices in the 'Locked' status. For more information about invoice statuses, see Invoicing.
  1. Navigate to the Home page in the MSP view.
  2. Click Billing.
  3. Click the Invoicing tab.
  4. Click .
  5. Click .
  6. From the list, select the check boxes for the invoices to finalize.
    Select the check box in the table header to select all invoices in the list.
  7. Click .