Bulk invoices can be generated for all the clients at any time for the selected criteria. To generate the bulk invoices, select Invoice menu item and Bulk Operation sub menu item from the left-hand navigation menu.
Click on Generate Invoices which will bring up bulk Invoice wizard screen.
Select the date ranges for which you want to generate the invoices and click on Next.
Select how you want to handle appointments that are on schedule in the date range but have not been completed.
Select if you want to create Final invoices or in Draft status. If invoices are finalized, you can choose to send an email to the clients for their invoices.