This activity is used to create a batch of invoices based on invoiceable transactions.
Note: "Search in context" and "Select All" button cannot be used together to select specific projects or customers. Although you are allowed to select multiple projects, unique invoices will be created for projects which have the Project Unique Billing option is enabled in the Project window. For such invoices, the Project ID field on the invoice header will automatically get the ID of the project.
The transactions you want to include on the Invoice, must have the status Invoiceable.
As a result of this entry, a batch of invoices with preliminary/ released status is created.