Amounts Due – Create Invoices

The Amounts Due-Create Invoices Report is another way to generate the invoices individually or by batch. You can pull an Invoice list for several or specific Merchant Accounts, Departments, Client Names, Client Types, and Price Tiers.

It also allows you to merge multiple permits into one invoice and add credits.

On your dashboard, go to Reports> Amounts Due – Create Invoices:

After clicking View Report, the system will take you to another window:

Here is how a generated Invoice looks:

Related to

• FS
• Facilities Scheduler
• Invoices