Invoicing Priority Reservations
If the setting, "Automatically move revenue to new unit(Journal Entry)" or “Automatically move all financial postings to new Unit” setting is populated in Program Settings, it will be possible to generate invoices for Priority Reservations. If the setting is not checked, it will not be possible to generate invoices for Priority Reservations.
Charges for Priority Reservations will be excluded from Batch Invoicing, they must be manually billed.