Bulk Actions allow you to Invoice multiple work orders all at once. Selected work orders can be invoiced and/or have their status changed.
To access Bulk Action:
Click on "Work Orders"
You will be able to select the check box for the specific Work Orders you need and change them in bulk.
Select the Work Orders needed and click "Change Status"
You will now be able to choose the status for all of the selected Work Orders
Select the Work Orders needed and click "Create Invoice"
You will now select the Issue Date, Term, Due Date, Invoice Notes, and Group by Customer and Location.
After the Work Orders have been Invoiced, a check mark will be placed next to it letting you know that it was Invoiced.