To check credit usage while creating e-invoices in bulk please follow below steps.
Step 1: Go to Sales , click on E-Invoices and click on Bulk create E-Invoices.
Step 2: Select the bills that you want to convert into e-invoices by selecting the boxes next to each bill. Before clicking Generate E-Invoice’s, you can check the credit usage displayed at the bottom-left corner. It shows the number of credits that will be deducted (e.g., 0.20 credits per e-invoice).
Once verified, click Generate E-Invoice’s to create the selected e-invoices.
After clicking Generate E-Invoice’s, a confirmation message “Generating E-Invoices, Please visit after sometime” will be displayed at the top of the screen. This indicates that your bulk e-invoice generation request has been submitted successfully and is being processed. Once completed, you can refresh or revisit the E-Invoices page .
Note: Kindly refer to the article link below to recharge your swipe wallet.