Based on FilePro Version 16.1 - Copyright 2013-2016
Batch Billing
Batch billing is used to bill multiple files at the same time.
It can be setup at file level or at a system level which will affect all new files you open.
Option 1
To setup batch billing at File Level, set Batch Billing to True under the Billing tab for a particular file.
Option 2
To setup Batch Billing for all new files that get opened, you can set Batch Billing to True at a System Level in the File Billings tab under System Control as shown below
After Batch Billing has been enabled at a File Level or System Level, follow the steps shown below to utilise the feature.
Enter your requirements in the screen as shown in the example below. All files that have been set to True will be picked up in your Batch Billing run.