Working with Easy Batch

Batch Function

After all the customers have been set up according to your wishes, you can start sending.

To do this, open one of the desired reports, e.g. your pos. sales invoices.

Now select the documents that you want to send

You are completely free in the selection - if desired, you also have the option to send individual documents as a batch.

As soon as you have selected the vouchers for sending, you can start the batch. You will find the function for this under Print/Send -> Send by batch.

No further dialog opens, processing is based on the previously set job modes and is performed immediately.

After the processing is finished, you will receive a short notification.

The entire process and the processed jobs are then archived in the Connector 365 Activities.