Generating Bulk Invoice
- To generate invoices in bulk for one customer, go to customers>select customer you want to send invoice.
- Select invoice on top tab on the right.
- Select the trips to invoice.
- Click generate invoice in group button.
- Generated invoices will move to invoices tab pointed in #5
- All pending invoices will populated in Draft Invoices tab, from there you can email the invoice to your customer.
- All send invoices will move to Sent Invoices tab, when an invoice is paid by your customer, you can mark it as paid.
- The invoices you mark as paid will be moved to Paid Invoices. you can send as many copies of the paid invoices you wish to your customers.