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In part 3 of the accounting video tutorial series, viewers learn how to create an invoice batch, generate invoices, and export them to accounting software or email them to customers. The tutorial begins by navigating to the Billing section and clicking "New invoice batch." After selecting the Hourly contract and naming the batch, users run the process to generate the invoice. Once generated, the invoice can be exported to accounting software or emailed to customers by clicking "Edit" and then "Email invoice." Users should verify the email address before sending. The tutorial concludes with a positive note on the viewer's progress.