What's New In Automatic Invoicing 2026 R2

With this release, an option to send all invoices in a batch has been added. Additionally, all users will move to the new processing UI.

New option to send all invoices in a batch

In this release, on the Process page, an option to Send All Invoices has been added. See Process Invoices. To use this option, it must be enabled in Invoice Settings; see Edit Invoice Settings.

Move to the new processing UI

All users will now use the new processing UI; the toggle to disable the new UI is no longer available.