Batch Billing (TSP)

    • Create Batch Billing

To run a batch billing of all our rented items we need to get to the “Run Billing” screen. To do so, follow the picture below by clicking Rental Info, then Billing and finally Run Billing.

To generate our billing batch follow the steps outlined in the picture below.

Once you have generated the pre-billing report click view pre-billing to send this batch to QuickBooks as shown below.