Creating Invoices Using Third Parties

Creating Invoices Using Third Parties

Open the third party tab, and click the third party you would like to create an invoice for customers. Select [Invoice] from the ribbon bar at the top of the page.
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The invoice dialog will open.


The table on the top left of the screen can be used to include or exclude customers from the invoice. The checkbox at the top of the table can be used to select or deselect all customers. The checkbox alongside each customer can be used to select or deselect specific customers, alternatively right-clicking on a customer will show Include/Exclude buttons.

Items can be added to the invoice screen as described in the following article: Using the Invoice Screen

Once the invoice is finished, click Front Desk.

To view or post the invoices, go to the Front Desk and click "Multi-recipient Invoices"

Select the bills, and click "Post Group".


Click "Yes".

To print the invoices right click on the bills and choose an option.




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