---
title: "How to Turn on Batch Invoicing"
slug: "how-to-turn-on-batch-invoicing"
updated: 2025-01-14T16:59:47Z
published: 2025-01-14T16:59:47Z
canonical: "support.maidcentral.com/how-to-turn-on-batch-invoicing"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://support.maidcentral.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Turn on Batch Invoicing

## **Invoicing -** Brief Summary: Type customer's name Click the pencil at the bottom of the orange box Select batch invoice from billing terms drop down.

Step one: Type in customer's name. Step two: Click the pencil in the bottom- right of the orange box, which you will find in the customer account.

![](https://cdn.us.document360.io/0c1ef627-c6ff-4a23-afbe-729f8c45b2d2/Images/Documentation/how-to-turn-on-batch-invoicing-image-hpwvga4q.png?sv=2026-02-06&spr=https&st=2026-10-26T23%3A01%3A19Z&se=2026-10-27T00%3A01%3A19Z&sr=c&sp=r&sig=cX3y%2F1NPY0CuvfyzpfTbARJyx4iF%2B70wPW0jL4FkW6A%3D)

Step three: Click the pencil and it will open up the dialogue box

Step four: Select **Batch Invoice** in the **Billing Terms** drop down. Step five: Click Save Customer.

![](https://cdn.us.document360.io/0c1ef627-c6ff-4a23-afbe-729f8c45b2d2/Images/Documentation/how-to-turn-on-batch-invoicing-image-u36jqdkc.png?sv=2026-02-06&spr=https&st=2026-10-26T23%3A01%3A19Z&se=2026-10-27T00%3A01%3A19Z&sr=c&sp=r&sig=cX3y%2F1NPY0CuvfyzpfTbARJyx4iF%2B70wPW0jL4FkW6A%3D)