Execute A Manual Bill Run

One of the most important functionalities that OfficeRnD provides to you is billing your customers. This can happen either automatically or manually. Learn how to do a manual billrun in OfficeRnD.

 

Action Items:


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

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

3. Export the data to review it if needed.

4. Send the invoices once you've generated them.

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