Submit a ticket

Billing Process Overview

Updated on Follow
0 out of 0 found this helpful

Billing Process in Avionté

The billing process in Avionté produces invoices from transactions processed in Time Entry. After a Time Entry batch is closed, its transactions are available in Payroll and Billing to create employee paychecks and customer invoices. The billing process is compromised of specific steps, and the following resources walkthrough this process in detail. 

 

 

Billing Process Interactive Course

This course walks through the process of creating invoices, correcting invoices, and corresponding reporting to audit your work. 

 

Billing_Course_Cover.jpg

 

 

Billing Process Video

 

 

Basic Billing Steps

  1. Create a new billing batch
  2. Select Transactions
  3. Process Invoices
  4. Print invoices (optional)
  5. Post billing batch

Have more questions? Submit a request

0 Comments


This space is for article feedback only. To make a request of the Avionté Support Team, please submit a ticket to https://support.avionte.com.