Create Billing Documents Batch Settings

Creating billing documents from the billing events list view is done as a batch Apex job. This topic covers the custom setting fields available at a user or profile level that apply to the process.

Field	Description	Default
Create Billing Documents Batch Size	Number of billing events to process in a single batch.	3
Notifications by Chatter	If selected, notifications from Create Billing Document batch processes are sent via Chatter to recipients listed in the Notifications Recipients field.	False
Notifications by Email	If selected, notifications from Create Billing Document batch processes are sent via email to recipients listed in the Notifications Recipients field.	True
Notifications Recipients	Specifies the recipients for Create Billing Document batch notifications sent via Chatter or email. The value is a list of email addresses separated by semicolons (;).	Null
Notifications by Task	If selected, notifications from Create Billing Document batch processes are sent via tasks.	False

Tasks

Creating Billing Documents for Billing Events

Setting up a Scheduled Job to Create Billing Documents

Reference

Create Billing Documents Batch Fields

Billing Document Fields

Billing Document Line Item Fields