Here you can check and commit Auto raised invoices, or you can run your invoices yourself.
Raise a non Auto invoice - Select the contract (leave blank if running for all contracts), select the date the invoices need to run up to and hit raise, check run details and proceed.
This will create a draft invoice, Draft invoices will be shown in white and once committed they will go green, a committed invoice can not be edited but you will be able to uncommit the most recent invoice.
Click on the batch line you would like to open and check, note a batch could have multiple invoices.
The printer Icon will show you the preview of the invoice
The pen/paper icon is the edit function, to edit any costs.
When you open the edit tab navigate to the Invoice Line and select the line you need to edit
Change the cost and details required and save
The lock ion is for committing your invoices. once the invoice is committed the lock will go red you can uncommit the latest invoice by clicking this. This will change to green when committed
Email the invoice to the account email that has been set on the contract or use the download function
The Arrow allows you to roll the draft invoice back and remove it from the batch ready to be run in the next run.