How can I act on multiple Staff Action Claims at one time

• Open the Staff Action - Billing Opportunities page
• Select the Billing Opportunities you wish to take action on by checking the box(es) on the left side of the opportunity
• In the banner on the top of the Staff Action - Billing Opportunities page, click on the Bulk Action drop down

• Select one of the following actions:
  • Select Billable Service
  • Auto-Calculate Billable Service
  • Clear Billable Service
  • Add to an Existing Invoice
  • Add to a New Invoice
  • Remove from Invoice(s)
• Perform the action and click Proceed

Example: