Invoice Batch Run Details
You can view back run details by clicking the Invoice Batch ID
(blue text) link from various parts of the application. Details display run-specific
information.
| Area | Field | Description |
|---|---|---|
| Invoice Batch | Invoice Batch ID | The generated batch identifier. See Run Invoice Batch Process. |
| Invoice Option | The invoice option used in the batch run. See Invoice Options for Locations. | |
| Date Created | The date the invoice batch was run. | |
| PDF Templates | Client Template | The client template used for the invoice .pdf file. See Invoice Template List. |
| Supplier Template | The supplier template used for the invoice .pdf file. See Invoice Template List. | |
| MSP Up Fee Template | The MSP Up Fee template used for the invoice .pdf file. See Invoice Template List. | |
| MSP Down Fee Template | The MSP Down Fee template used for the invoice .pdf file. See Invoice Template List. | |
| Invoices | Invoice numbers generated in the batch. You can access the invoice details by clicking the invoice number (blue text) link in the table. For more information about invoice details, see Invoices in the System. | |