
When then bulk invoicing is scheduled to run, any revenue in the Actual state attached to consignments that are Ready For Billing will be invoiced.
The billing schedule can be set or disabled for a specific account. This will override the schedule set in the settings screens.
You can to select:
Invoices will automatically be created in the DRAFT state at 06:00 (Europe/London) based on the selected schedule.
Once approved, invoices will be automatically issued to customers.
