Bulk Generate Invoices: Automatically generating reminder invoices for cases in which no work has been done in the invoicing period but there is past due balance
By default, no invoices are generated for cases in which no billable work has been done in the selected invoicing period. If the Generate Past Due Invoices (under Settings/Tools/Reports-> Invoice/General Settings -- look for a checkbox for this setting) setting is selected, the system will generate blank invoices showing past due balance. In the invoice listings, these invoices will be shown as 0 amount invoices, but when a PDF or Word format invoice is downloaded, the past due amount will be shown in the total box. Please look for these invoices under the "Fully Paid & Written Off" sub-tab under the Invoices tab of a case or client.
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