Auto-post invoices after the completion of Bill Run
Learn how to enable the auto-post invoices function after completing a bill run in Zuora's Avalara Integration.
After migrating to Zuora's Avalara Integration, the auto-post invoices function is disabled by default.
To automatically post invoices after the bill runs are completed, click your username at the top right and navigate to and then enable the Support bill run auto-post? billing rule.
See Auto-Post Invoices Upon Completion of Bill Run for more information.