We have about 750 customer to invoice, It would be great if this could be done in a similar/same format as the Customer Payment Journal, but just adding in the service item. Currently the CSV file conversion and upload is being done by one of our Financial managers and there is often something that goes wrong or a customer gets invoiced for another clients billing, or the file has an issue. We would love an easier seamless way to get the billing done. I hope this is something that can be worked on.