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In part 3 of the accounting video tutorial series, viewers learn to create an invoice batch, generate invoices, and export them to accounting software or email them to customers. The process begins in the Billing section by clicking "New invoice batch," selecting the Hourly contract, naming the batch, and clicking "Run." After generating the invoice, users can export it to their preferred accounting software. To email the invoice to a customer, they click "Edit" on the invoice, verify the email address, and click "Send." The tutorial concludes, emphasizing the skills learned and encouraging users for their progress.