How does bulk invoicing work?

Bulk billing allows you to edit, approve and send out multiple invoices at the same time.

SILQ's bulk invoicing feature allows you to edit, approve and send out multiple invoices at the same time.

Bulk Invoicing is only available to users on the Expert billing plan. More information on SILQ's pricing plans can be found here for Solicitors or here for Barristers.

The bulk invoicing window can be found within the invoicing window. As you can see from the screenshot below, there is a tab within the view section of the ribbon called Bulk Invoices.

Each matter that has any unbilled work in progress (WIP) or any unbilled disbursements is displayed on a separate row.

This feature is quite comprehensive and as such we have broken this article down into multiple parts.

1. Navigating the Bulk Invoicing Window

2. Best Practices of Approving Preview Invoices in SILQ

3. Creating Multiple Invoices at the Same Time

4. Specify who gets emailed, CC'd and BCC'd within an email template

5. Set up different bank accounts to apply on certain invoices