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If Invoices are not Posted during the “View Invoices” step in the Storage Invoicing screen, you can either post the invoices manually (one by one) in the Invoicing menu or you can post the invoices in bulk by going via the Invoice Update menu. It is recommended that storage invoices are processed from the Customers Invoice Update window. Storage invoices can be viewed and updated in batches along with all other Customer invoices. See Posting and Updating Invoices.
When displayed in the Invoice Update window the generated invoices will all have a source of S to indicate that they have been created from the Storage module. On the Invoice Update screen, ensure you check the box DD if you have Direct Debit customers that you need to post as well.