Bulk Invoice Administration
Learn to perform bulk invoice operations in CIS.
Bulk Invoice Administration Display is an operational tool to facilitate quick invoice updates.
To access Bulk Invoice Administration page, go to Administration Menu > General > Bulk Invoice Administration Client.
The following actions can be performed in Bulk Invoice Administration:
- Regenerate Bulk Invoice XML.
- Regenerate Bulk Invoice XML with New Dates.
- Void Bulk Invoices.
- Void Master Invoice.
- Cancel Invoices.
- Cancel/Re bill Invoices.
- Re bill Invoices as DUAL.
- Set Invoices to Do Not Deliver.