ML Schedules™ Software district users who have the ability to Send Invoices will have access to the Invoices menu.

Invoices

My Invoices - This page will show all invoices created for the group(s) that you manage yourself.
Open Invoices - This page will show all invoices in the system that have not yet been paid in full.
Past Due Invoices - This page will show all invoices that have not been paid in full and are past due.
Paid Invoices - This page will show all invoices that have been paid in full.
Voided Invoices - This page will show all invoices that have been voided.
Draft Invoices - This page will show all invoices that are still in a draft status (not yet sent).
All Invoices - This page will show all invoices within the system.
Bulk Invoicing - This page will show all approved, pending, or on hold requests in the system that have not yet been invoiced. This page allows you to mass invoice these requests for a given time period.
Revenue Report - This report will show you the total payments received for a specified time period.
Group Balance Report - This report will display all Groups that have an invoice created for the specified time period. This page will show the total amount invoiced, the total payments received, as well as the total balance due.