An invoice batch is a method to group multiple invoices, providing a means of speeding up invoice production and distribution i.e. as opposed to setting a range of invoice numbers or printing (emailing) invoices individually most common accounting systems allow production by batch number, proving purpose and reason for the Invoice Batch window and successful integration with external accounting or ERP applications. A new batch number is systematically created and assigned for per invoice period of daily, weekly and monthly; set and assigned to every customer. Where a transaction does not exist for customers set with an i.e Daily Period the daily period batch number is not created and therefore is not reported within the Invoice Batch window.
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