Setting up recurring invoice batch in D365

Hello,

In D365FO, I have generated a recurring invoice using free text template for multiple customers.

1. Created a free text invoice template

2. Assigned the free text template to a customer

3. Scheduled a batch for generating the recurring invoice (using the AR > Invoices > Recurring invoice > Generate recurring invoices)

4. Invoice was generated successfully in AR > Invoices > Recurring invoices  > Post recurring invoices form

5. The generated invoice is not posted yet even if the invoice date is the date of generating the recurring invoices.

I want to post this invoice in a batch and not by manual selection of 'Post' in the 'Post recurring invoices' form.

But i am unable to find the option to batch the posting of recurring invoices.

I tried to set up a batch for free text invoice but it did not post the recurring invoice created.

Under AR > Periodic tasks, there is no option to batch the recurring invoice.

Can someone help?

Thanks