Create Invoices

Create Invoices

Create Invoices allows users to generate invoices to be sent to a payer or client for payment. The Create Invoices button is in the top right corner of the Billing Review Screen.

Field	Description
Invoice Date	Use this drop down to select a date for the invoice.
Due On	Use this field to indicate the invoice’s payment due date.
Comments	Use this field to enter any notes about the invoice.
Print All Invoices Created	Select this check box to print copies of all invoices being created. Invoices are generated in a printable PDF format after the creation process is completed
Print A Summary Report	Select this check box to print a summary report of all invoices being created. This report can be used as a sales register.