1. Add Custom Text for Invoice Email
  2. Set An Event To Be Manually Invoiced After The Event Has Occurred
  3. Send an Invoice after an Event has occurred
  4. Prepare and send Bulk Invoices
  5. Edit Invoice Information
  6. Integrate online Request payments via PayPal
  7. Mark a Facility Request as Paid
  8. Mark a Facility Request with a Deposit Paid
  9. Include Due Date on an Invoice
  10. Manage Additional Charges

For information and procedures relating to running revenue and other reports, see the Run Reports section of this Help site.