Mass Processing with Collective Invoices

You can perform the following activities as mass processing in the background, since these activities can take a lot of time if processed in dialog mode:

Below you can find a description of the function for a payout (this description is also valid for the two other activities):

If you want to pay out 10 or more single invoices in a collective invoice, the system displays a dialog box. In this dialog box you can select which processing mode you want to use.

For background processing the system creates a background job with one of the following job names (in each case followed by the number of the collective invoice):

Each payment or reversal corresponds to one job step in the background job. For example, if you pay out 100 single invoices, the system creates a background job with 100 job steps.

The following background events are available for the background jobs:

To trigger these background events, proceed as follows:

Once the background job has been completed, the system sends an express mail to the performer.

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