Creating weekly invoice for a round

Modified on Sat, 14 Sep at 3:12 PM

From Main Menu

1. Go to Reports Dashboard

2. From reports dashboard, on the top middle, click Create Invoices.

3. A pop-up window will appear, first, select the round number then click Create Weekly Invoices.

4. this will generate a print-ready PDF file containing all customer's weekly invoices for the round.