When going through Invoicing you have the ability to create your monthly batches in one clean sweep. This process gives a much easier way of connecting all invoices in a particular time period and having them organized in one place makes your invoice management less congested.
If you’ve gone through the process of editing and making the changes to your batch but forgot to finalize your invoices, then you can use the Finalize all feature to resolve this. Once you are on the batch page you will be able to choose all or multiple invoices to Finalize or unfinalize at once.
In the Invoice Batch screen, you should see a box to the left of the top row. If you click on that box, it will select all the invoices you have in the batch. Once all the invoices have been selected, click the blue Finalize button on the upper right and all the invoices in the batch will be Finalized.