Video Overview

MLSchedules™ Software Invoicing Options from MasterLibrary.Com, LLC on Vimeo.


During the software set-up process, the district Admin designates a Billing Office user who will receive copies of all invoices for all approved events.

Admins can set their district’s preference to have invoices automatically sent :

  • Once the request is approved or;
  • After the event occurs.

In either scenario, the requester and Billing Office user both get copies of the invoice in PDF format.