Highlight the required Charges
Right Click on Highlighted Charges
Right click on any of the highlighted charges so that the right click menu option is displayed
Select Transfer Marked Postings
Select the Transfer Marked Postings option to view the next set of options
Select the option 'A New invoice of the same Invoice Recipient'
Select the option for the new invoice with the same invoice recipient. This means a new invoice will be created without the user having to manually select the profile you wish to associate with the invoice.
Automatic creation of a Day Use Reservation
The system will create a day use reservation for the invoice. The user should select 'Yes'. This message can be hidden for the future if not required,
Checkout the Invoice
Add link to Invoice Checkout process