Create a batch invoice configuration by selecting key parameters, records to include, and recurrence settings.

For example, select the weekly invoice profile to include all related records.

Standard procedure

1.	Go to Rental order management > Rental invoicing > Advanced rental invoice management.
2.	Click New.
3.	In the Name field, type a value.
4.	Select Yes in the Include un-invoiced field.
5.	Click Select.
	Note: Use this query to filter for invoice profiles, order types and status's
6.	In the list, find and select the desired record.
7.	In the Criteria field, enter or select a value.
8.	Click OK.
9.	Click Enter recurrence.
10.	In the Start date field, enter a date.
11.	Click OK.
12.	Select Yes in the Invoice check field.
13.	Click OK.