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Why would client batch and send invoices

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Your client is using QuickBooks Online Advanced. Your client has different customers on several different invoicing schedules and some on no schedule at all. However, when your client does invoice, he wants to be sure he is capturing absolutely everything for each customer.

Question 1: Why would your client batch and send invoices for unbilled activity instead of automatically invoicing for unbilled activity?

Choices are as follows:

  1. Automatic invoicing is not available in QuickBooks Online Advanced
  2. Automatic invoicing allows for only one fixed invoicing schedule
  3. Batch creating allows you to filter the Sales Center for Sales Activity and Customer Type
  4. Automatic invoicing does not capture Delayed Credits

Reference no: EM132461911

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