You can use Multi-Invoice Processing if you need to create a single electronic billing file that contains data from multiple invoices. eBillingHub will not automatically submit this file to the eBilling vendor, but you can manually upload it or email it. For more information, see Manually Upload ebills.
To be included in a multi-invoice file, the invoice must have been previously submitted and present on the active invoices screen. To prevent these invoices from being automatically submitted individually, they should be placed on hold on the Validation Report screen. For more information, see Put an Invoice on Hold. Once the multi-invoice file has been ebilled, you should update the invoice status to ebilled. For more information, see Invoice Actions.
You can create an electronic file that contains multiple invoices from the eBillingHub main page. For more information, see Create a Multi-Invoice File.