Execute A Manual Bill Run

One of the most important functionalities in OfficeRnD is billing your customers. This can happen either automatically or manually. In this video, you'll learn how to do a manual bill run in OfficeRnD.

Action Items

1. Make sure you've properly configured your billing settings before issuing invoices.

2. Navigate to Billing/Invoices and hit the Bill run button to start the process.

3. Export the data to review, if needed.

4. Send the invoices once they've been generated.

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