Add one or more customers, set one date range and one bill date, review the dockets that fall in that range, then push. One bill is generated per customer — covering all of that customer's dockets in the range.
1
Select customers 0
Search and click to add. Add as many as you like.
Bulk: unbilled dockets, all parties
Loads every party with unbilled dockets in this range (same as the single-party preview below), so you can add several at once.
2
Date range, bill date & common parameters
These apply to every selected customer, unless you set a per-party override in Step 1 (click a customer row to expand). GST state & city are per-customer (set in step 1).
Payload — example for first customer
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3
Review dockets in range
Optional — shows the dockets that will be included, per customer.
4
Generate bills
One bill per customer. Runs them one by one and shows the result of each.