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Bulk Invoicing is a setting controlled per user. If you can't see this option, please contact the Wise Owl HelpDesk to have them update your permissions. If your Wise Owl guru is able to update your permissions, please request that they do so.
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Clicking the Bulk Create option will take you to a page that allows you to search for available matters to bill.
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Step 3: Tick the matters that you would like to bill and check the Total (Excl GST) matches to what you would expect.
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Step 4: Scroll to the bottom of the screen and type in 'BULK' to the Confirm Action box. Then select the Bulk Create Invoices button.
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This will list the invoices that have been created. From here, you can check each one before confirming and sending out.
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