Step 1: Enter the manage task page by clicking Servicing > Task.
Step 2: Filter the specific tasks that are required to be billed via the filter on the right-hand side of the page.
Step 3: Select the checkbox next to the ID heading on the left-hand side of the page. Make sure you 'select all ## items' as if there are tasks on the next page, they will not be selected until you click this button
Step 4: Click the blue 'edit ## tasks'
Step 5: Click Issue Invoices (with Preview) > Click Issue Invoices at the bottom of the next page.