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Hey there! Welcome to part 3 of the accounting video tutorial series. In the first two videos, you saw how to create an Hourly contract, as well as create and manage tickets. In this video, youll see how to create an invoice batch, generate invoices, and export them to your favorite accounting software as well as email them to your customers. So from Billing, click New invoice batch. Select your contract weve got our Hourly one over here. Give the batch a name and click Run. And theres our invoice batch. Time to generate the invoice. Once the invoice is generated, you can export it to your favorite accounting software over here. And if youd like to email it to a customer, you can do so by clicking Edit on the invoice. Click Email invoice. Ensure that the email address is correct. Then click Send. And were done! Youve gone from zero to hero in no time at all! Good stuff! Speak soon.
