Overview of Invoice Review in Hauling Software

1. Select Invoice from the left menu tab:

2. Select Invoice Review from the drop-down list:

3. Select the date that you would like your invoices to be dated for

4. Select the Invoice Date button. Be sure that only the invoices you want this date on are in invoice review. This date will be applied to all of the invoices at this stage:

If you use Quickbooks Online, you are finished with this step! Otherwise, once your invoices are dated, you can select Process Invoice at either the top or bottom of the page to create your invoices: