Has anyone automated the Transactions > Sales > Invoice Sales Order function? It seems like a relatively easy bundle that Prolecto and others offer to their customers but I imagine there is a very easy way to do it given how few clicks it takes. As long as the settings are default, someone just goes to Mark All and then Submit. Is there no way to schedule this to happen automatically every hour for example?

You mean billing sales orders? Look into billing operations?

Nope, what's that?

It's scheduled billing run to invoice sales orders.

Where do I find it?

transactions>billing

You have to enable “Billing Operations” to use scheduled billing run to invoice sales orders.

Do I need to do anything else special? I feel like that was really easy haha! What does the "Saved Search" function in that billing schedule do? If I don't specify anything there, will it still run on everything?