This dialog is used for creation of project invoices as a batch process. A batch process allows you to continue working with the application while the invoices are created in the background. You can create invoices for one of the following options:
"Select All" button of step 2 and 3 can be used to select all the customers or projects for invoice creation.
Note: "Search in context" and "Select All" button cannot be used together to select specific projects or customers. Although you are allowed to select multiple projects, unique invoices will be created for projects which have the Project Unique Billing check box is selected in the Project window. For such invoices, the Project ID field on the invoice header will automatically get the ID of the project.