---
title: "Bill Processing GUI Selection"
slug: "bill-processing-gui-selection"
updated: 2026-07-22T13:03:38Z
published: 2026-08-10T20:23:40Z
canonical: "help.idibilling.com/bill-processing-gui-selection"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.idibilling.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bill Processing GUI Selection

1. Once you have selected an Invoice Group and clicked **Next**, this displays the Bill Processing GUI Selection window.

![GUI Selection](https://cdn.us.document360.io/3f7f8ade-bcb1-4ec8-af25-0c0ad8601afb/Images/Documentation/26175(1).gif?sv=2026-02-06&spr=https&st=2026-11-14T11%3A07%3A42Z&se=2026-11-14T12%3A07%3A42Z&sr=c&sp=r&sig=Sx%2FOjG7WMhJeNyBN%2Fr6KZ6zC%2F7gtXgPnbnKpWxVJ13U%3D)
2. Select the Bill Processing Option, **Standard** or **Search**.
3. Click **Next**.