Invoice and Credit "Batches"
Invoices and credits that would normally email will no longer be batched. They will be sent out when the document completes.
Invoices and credits that would normally print will be batched. The current plan is to automatically generate and print the batch as a scheduled job starting on Wednesday at 9 am, to the black and white printer in the 2nd floor copier room. To make sure that this works smoothly, HFS must check before Wednesday at 9 to make sure that the printer has plenty of paper, and at 10 am they should check that the printing is done.