8.1.
Creating Invoice Batches
Up one level
In Standard Bika configuration, Invoices may be created and deleted by lab managers. They may be viewed and printed by all lab personnel
Client contacts do not have access to the invoice
functionality in the standard Bika. This and all of the
above authorisation structure can be configured to requirement
Invoices are accessed from the left navigation bar. All current invoice batches are shown, and may be drilled down to view individual invoices per client company

Invoice batches
Click on the [add new invoice batch] button to create a new invoice batch, or on a statment batch title to view an existing invoice batch

Create invoice batch
The invoice batch is created, comprising one invoice per client company, for the specified date range
Click on the invoice number to view the invoice

Invoice
The invoice includes all the analytical services which were performed within the specified date range
Click on the |print invoice| tab to view the invoice in a printer-friendly format