Billings Pro Help
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# Sending bulk invoice

Billings Pro allows you to view unbilled slip amounts for different projects of multiple clients and send invoice one at a time. For example, if it's the end of the month and you wish to send invoices to clients with unbilled amounts, then bulk invoicing is an easy and effective way to do this.

## To send bulk invoice

1. Working from the Projects view, select All Clients.
2. Click the 'Unbilled' tab to sort the unbilled amounts. (If you don't see this tab, right-click and a contextual menu will appear where you can select 'Unbilled.' )
3. Click the amount you wish to invoice.

   The Invoice window opens.

4. Enter the appropriate information. Click Create Invoice.

When Billings Pro finishes sending the invoice, you are still in the All Clients view. You can continue sending invoices for unbilled amounts of other projects one at a time.

## See also

Sending an invoice

Deleting an invoice