Forms Used to Process Batch Invoices for Portugal

Form Name	FormID	Navigation	Usage
Work With Batch Invoices	W03B11Z1C	Batch Invoice Processing (G03B311), Batch Invoice Revisions	Add a new batch invoice or select an existing batch invoice.
Invoice Entry - Batch Invoices	W03B11Z1D	Click Add on the Work With Batch Invoices form. Or, select a batch invoice, and click Select on the Work With Batch Invoices form.	Review and revise batch invoices, and create invoices in a new batch.
Signed Batch Invoice Entry	W74L03BZA	Select Regional Info on the Form menu of the Invoice Entry - Batch Invoices form.	Enter the invoice signature, private key version, certificate number, legal number and audit fields for Portugal.